deal slip reprint

hi

i am really wondering whether i can reprint DEAL SLIP again.
is there any method availble.

thanks in adavnce
balakrishnan
_________________
Bala

Hi,

Another way to print is from HOLD.CONTROL(HC). Then you see by date.



Tommy

They can be reprinted with a small customisation

hi

we have checked in HC.but we couldn't see any dealslip there.
is there any need to use any report control in deal slip.we are using report control and advices.

regards
Bala
_________________
Bala

Hi,

if dealslips are sent to HOLD.CONTROL then they can be reprinted from there, if not then you can write a small customisation using CALL REPRINT.DEAL.SLIP routine, in order to reprint them by providing the transaction / contract reference.

hi Panos

Could u give me the routines for deal slip reprint . u mean we have to write subroutine for that.can u give me some details.

thanks in advance

Bala
_________________
Bala

hi

i found the problem in options.
when i removed deal slip local printer check button from ptions from user preferences it is printing in department printer. and we can view by using HC

thanks
_________________
Bala

Hi All,

For reprinting of DEAL SLIPS in TELLER i think the field 26.1 ADVICE VERSION in TELLER.TRANSACTION can be used, input the DEAL.SLIP.FORMAT id here, this will enable a button in the TEMENOS DESKTOP which when clicked will allow u to reprint the deal slips. Other way of doing is by using a routine. I am not sure if this feature is available on FUNDS TRANSFER and DATA CAPTURE. If any one have an idea of how to reprint deal slips in FT AND DC please email me This email address is being protected from spambots. You need JavaScript enabled to view it.

Hope this helps.

Thanks in advance

Arun Mohan
_________________
Arun Mohan

T24 Version: R06.009
Service Pack Installed:R062495, R062397
jBASE Version:4.1
Operating System: HP UX
Display Mode: BROWSER


The field 26.1 ADVICE VERSION in TELLER is missing could you please confirm that mentioned field is available at R06.09

Hi Bigdaddy,

26.1 ADVICE.VERSION field is available in the table TELLER.TRANSACTION


Hi Arun,

We can reprint deal slips for other applications like FT, DC and even for LD, MM (but depends on the fields you want to print as some may change over the contract period).

1 Create a Deal Slip based on the file you want ex:- FT
2 Create an Enquiry, using the file above and limit the selection criteria to @ID or CONTRACT.ID, etc. For FIELD.NAME just use @ID (we are not going to put the output anywhere)

3 Create a version record for the application ENQUIRY.REPORT
ex :- ENQUIRY.REPORT,DSFTEST I REPRINT.DSF
In the version record, for 60.1 D SLIP FORMAT give the above deal slip name
for 61.1 D SLIP FUNCTION give input

Details - ENQUIRY NAME (MAKE THIS A NOINPUT FIELD)
LIST.1 - @ID (the @ID of the file you want to print deal slip)
REPORT.CONTRL - use NOPRINT here (a dummy printer which you have set up without an actual printer)- SET THIS FIELD TO NOINPUT

Now you can launch the version from you command line as
ENQUIRY.REPORT,DSFTEST I REPRINT.DSF or attach to the HM (help text menu) and key in the contract id and commit, the deal slip will be printed to the local printer.

Udayangi

The solution worked perfectly.

However, it works only for Live records. Anyone figured how to reprint for records in history? DEAL.SLIP.FORMAT will not accept $HIS files

Hi Panos.
I can't find the routine you mention, REPRINT.DEAL.SLIP.
Does it come with an specific jBase version?

T24 Version: R08.005 (last installed patch - R085185)
jBASE Version:5.0.26

Thanks

Ridik

Hi Ridik,

You can use the following code for reprinting a deal slip :


$INCLUDE GLOBUS.BP I_RC.COMMON
$INCLUDE GLOBUS.BP I_GTS.COMMON

ID.NEW = TRANSACTION.ID ---> Transaction ID (TT,FT...)
PGM.VERSION = ',':VER.NAME *---> Version Name
VER.ID = APPLICATION:",":VER.NAME *----> Application Name,Version Name
OFS$DEAL.SLIP.PRINTING=1
D.SLIP.ID = 'PK.FEE.DEP.DUP' *----> DEAL.SLIP.FORMAT Record
CALL PRODUCE.DEAL.SLIP(D.SLIP.ID)
*

---

Regard,
zahid jawed

Hi, Zahid
I tried this piece of code and it works fine, but I'm getting the ticket with all fields in blank. Like it's not pulling data from the application based on the ID.
Any sugestion?
Thanks

Regards, Ridik

aahh..just got it..I had the same problem and came up with the solution that you need to reinitialize R.NEW array from R.REC of application table. Don't came-up with argument that how it worked but it works and don't know its logic.

e.g.


CALL F.READ(F.TELLER,TRANSACTION.ID,R.REC.TT,F.TT,ERR)
R.NEW(TT.TE.AMOUNT.FCY.1) = R.REC.TT<TT.TE.AMOUNT.FCY.1>
R.NEW(TT.TE.CUSTOMER.2) = R.REC.TT<TT.TE.CUSTOMER.2>

R.NEW(TT.TE.LOCAL.REF)<1,Y.CC.NO> = R.REC.TT<TT.TE.LOCAL.REF,Y.CC.NO>

Regards,
Zahid Jawed

Hi FOF,

If you follow those steps it will generate only the outline of the Deal slip. :-(

Instead design an enquiry similar to the DEAL.SLIP.FORMAT and provide it in the field ENQUIRY in ENQUIRY.REPORT.

Else try by calling the routine PRODUCE.DEAL.SLIP. You can attach it as a version routine.

Yes, you have to design an Enquiry similar to DEAL.SLIP.FORMAT and provide in the field ENQUIRY in ENQUIRY.REPORT.

If the transation is in live still you can. if its in history also you can generate but you have to call produce.deal.slip

I do not have in my area "produce.deal.slip"

PRODUCE.DEAL.SLIP is the routine.

In which release you are working?