NEED HELP

DEAR All TDL Experts,

I am using two types of invoice format and I also having two printer. I like to sent invoice for particular printer automatically, every time I print. I used following code, but it is not working. Please help me.

[Report : myinvoice1]
variable : SVPrinterName
Set : SVPrinterName :"Canon LBP2900"

[Report : Myinvoice2]
variable : SVPrinterName
Set : SVPrinterName :"HP 1020 Plus"

Please help me, Thanks in advance.

 

Dear Sir,

Create two Voucher types and try the below code

[#Part: VTYP Behaviour]
Add : Lines : At End : VTYPPrinterSelect

[Line:VTYPPrinterSelect]
Local : Field : Default : Color : Blue
Field : Medium Prompt,VTYPPrinterSelect
Local : Field : Medium Prompt : Set as : "Select Printer:"

[Field:VTYPPrinterSelect]
Use : Name Field
Table : List of Printers
Show Table : Always
Storage : PrinterSelect

[System:UDF]
PrinterSelect : String : 2500

[#Report: Voucher]
Add : Variable : SVPrinterName
Add : Set : SVPrinterName : @@KNSCurrPrinter

[System:Formula]
KNSCurrPrinter : If @@KNSVTYPPrinter="" Then ##SVPrinterName Else @@KNSVTYPPrinter
KNSVTYPPrinter : $PrinterSelect:VoucherType:##SVVoucherType

 

super sir.

if open printer property after select printer......

 

Try this code, Mutharasan

[Report : myinvoice1]
variable : SVPrinterName
PrintSet : SVPrinterName :"Canon LBP2900"

[Report : Myinvoice2]
variable : SVPrinterName
PrintSet : SVPrinterName :"HP 1020 Plus"

 

Sir....Not working ...If more then one same voucher type

 

Ok.... Got it....

Instead of

Add : Set : SVPrinterName : @@KNSCurrPrinter
​

use

PrintSet : SVPrinterName @KNSCurrPrinter
​

Thanx @NAGARAJKMAR SUBRAMANIAN Sir

 

Its working good