Invoice Printing issue when run as job

[Former Member]

I have developed an invoice form were the print program will issue the form for print with the given print task code.

This is working fine when run individually and also with job . But the problem there is an addition report which is getting printed along with the invoice, Saying billing document XXXXXXXXX number processed.

As the print program is a standard one J_2GLPPSD we can't modify it. and the job frequency is high.

So is there a way to avoid these messages form getting printted and only the invoice form should be printed.

Regards,

Ganesh

[Former Member · Accepted solution]

Hi,

We had the same problem previousily and we found the problem to be with the printer driver because the wrong driver was in use it would print a confirmation page, when the printer driver was updated the problem stopped.

Regards

Paul