netx

all messages by user

2/24/2016
Topic:
Check Print Preview is Blank - can't seem to print

netx
Hello: I'm using a 30 day trial of PrintBoss on Win10
  • I initially tried QBO: Easy, when I couldn't get that to work, I upgraded to QBO Essential
  • I have setup a bank in PrintBoss with micr info, except fractional transit, which I don't know, so left blank.
  • I select 'Transactions' on QBO and choose 'Expenses'
  • I select the check
  • I click on 'Preview and Print Check'
  • I get a blank pop up
  • I click 'Print' anyway, and go to the printing setup screen, where I verify that 'PrintBoss 50' is the selected printer.
  • I click 'print', even though the preview here is also blank

Nothing happens.
I navigate to c:/programdata/wellspring/printboss and verify I can get into both Spool and Transfer directories, each of which is empty.
I also tried running PrintBoss with administrative privilege and repeating all of the above.
Nothing seems different.

Any thoughts?

Thanks

Ken
2/24/2016
Topic:
Check Print Preview is Blank - can't seem to print

netx
Was using chrome and then edge. Just tried Firefox - I don't have adobe xi.
Now I can see the check info in the preview, but no micr info.
It says it prints to the printer, but nothing actually happens.
2/24/2016
Topic:
Check Print Preview is Blank - can't seem to print

netx
It almost seems like there's no associated bank account, and I don't really see where to choose that or set a default.
If you look at the attached screen shot of the printboss screens, you see (from left to right)
  • Preview of a check-form with correct micr line, but no payee or amount information
  • Form Select box, with correct bank selected at bottom, and the form which matches my blank check stock
  • Capturing Status from the attempted printout from QBO: Notice the Selected Bank = {NONE} Form = Unknown

So, it seems the QBO, when it sends the check to PrintBoss, somehow, the bank and form information is not relayed -- which is not too big of surprise, since I don't really see where or how to select or set this information.

I made a point of naming the bank in the chart of accounts exactly the same as the bank I setup in QB, hoping that would help, but no dice.

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