MFP firmware is F9; PCL driver is 1.2.0.0; Print server is Win2008 R2; workstations are XP SP3 and Win 7 PRO; invoice generation is being done by a custom application running on Win2008 server, pulling data from a database on a unix server.
Issue #1) Preprinted checks are numbered in order. Old BH601 printed on top side (as the checks are lying in the tray). C652 prints on bottom side (as the checks were lying in the tray), so checks must be put in tray face up. Checks are printed out of order.
Issue #2) Printing 3 & 4-pg. duplexed invoices from Win2008 server. When they have a 4 page invoice, prints correctly. When they have a 3-page document, the third page of the invoice prints on the back of the 2nd page rather than the front. Previous BH601 worked correctly.
additional note: putting the pre-printed (numbered) checks face down in the by-pass tray is my only temporary work around, but they need the cassettes because they print thousand of checks everyday....
Just removed 4 BH-601's and replaced them with the BH-652 and now the account is basically down since all there applications are printing incorrectly...what a nightmare....! The customer is having a meltdown, since they are required by law to perform certain check printing everyday...
I checked KM knowledge base, but found nothing and tech support was a two hour wait...as usual...! What setting am I missing...? Any advice or support would be appreciated in advance.... I will do a little more research tonight and updated post....hopefully its nothing stupid I missed in setup's....
Issue #1) Preprinted checks are numbered in order. Old BH601 printed on top side (as the checks are lying in the tray). C652 prints on bottom side (as the checks were lying in the tray), so checks must be put in tray face up. Checks are printed out of order.
Issue #2) Printing 3 & 4-pg. duplexed invoices from Win2008 server. When they have a 4 page invoice, prints correctly. When they have a 3-page document, the third page of the invoice prints on the back of the 2nd page rather than the front. Previous BH601 worked correctly.
additional note: putting the pre-printed (numbered) checks face down in the by-pass tray is my only temporary work around, but they need the cassettes because they print thousand of checks everyday....
Just removed 4 BH-601's and replaced them with the BH-652 and now the account is basically down since all there applications are printing incorrectly...what a nightmare....! The customer is having a meltdown, since they are required by law to perform certain check printing everyday...
I checked KM knowledge base, but found nothing and tech support was a two hour wait...as usual...! What setting am I missing...? Any advice or support would be appreciated in advance.... I will do a little more research tonight and updated post....hopefully its nothing stupid I missed in setup's....
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