Bob, This is something else I read in my search today.
Interesting but not helpful with my situation. Pinter does not seem to have these controls. Duplex printing on HP 5si w/ Letterhead Paper Zone: Printers & Scanners Tags: duplex, letterhead, hp, printing, 5si We have several HP 4050's and several HP 5si's, both with duplexers. We print lotsa two-page letters (from Word for Office XP) on letterhead. Single page letters print fine on pre-printed letterhead. We have a problem with two-page letters, in that the first page prints on the reverse (plain) side of the paper and the second page prints on the obverse (pre-printed) side. Go figure! On the 4050's the fix was easy. In the printer properties, under the "Configure" tab, there's an "Other Options" button, which allows you to check an option for "Alternative Letterhead Mode." That does the trick. So, my question is: How do I do the same thing on the HP 5 si? Remember: Single page letters print just fine. It's only the duplex that comes out wrong. So the solution isn't in the way the paper is placed in the tray! Steve -----Original Message----- From: [email protected] [mailto:[EMAIL PROTECTED] Behalf Of Bob Thompson Sent: Sunday, April 13, 2008 7:21 PM To: RBASE-L Mailing List Subject: [RBASE-L] - Printing duplex (Third time I sent this, not sure why it is not going through) For example, in the report designer, click on REPORT tab then BREAKS. (Or hit CTRL B) You can then create a report BREAK for any column in your driving table/view. So for instance, you could create a break on Invoice Number. One of the options listed is "Start New Page", which means when the value in the column you selected for the break changes, Rbase will cause a form feed and start a new page on the printer. There are other options relating to page control here as well. You can create multiple breaks in a report and have forms feeds as needed. For instance, one way of doing multiple page invoices could be to set a break on invoice number. Place all invoice address info on the Break Header band. Place the invoice detail data in the detail band. Place invoice totals in the in Break Footer Band. (Set the invoice as needed, this can be very complex or very simple, depending on what you need and how your data is stored) Click CTRL B or select REPORT, BREAK. Highlight the break(0) line and click the START ON NEW PAGE option. Rbase will perform a form feed before each new invoice number. The above scenario is normally used when printing multiple invoice numbers with one print statement such as; PRINT INVREPORT Where INVSTATUS = 1 This might generate several invoices, yet due to the report break and the option start on new page, each invoice number would start on a new page. You can also right click on the Report Header Band, and there is an option for NEWPAGE there as well. This can be useful in some situations as well. The above is a very simple sample, but you should be able to get the idea. -Bob
