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I have a program with 3 print files in it. For some reason it is overwriting the print file.

Here is the print file after I open it and setup the Heading ETC.


EMAIL:**PERSONAL INFORMATION REMOVED**
SUBJECT:CULLIGA0
ATTACHMENT:AP CHECKS

PROVIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 7:34 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

 

And here it is after I write another Line 


284400 CULLIGAN WATER 371513 546X02507407 02/28/2021 03/19/2021 192.92 3/15/2021 A3681 VIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 8:04 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

It is overwriting the first 4\\5 lines up to where PRO is.

Any clue what is causing this?

I have a program with 3 print files in it. For some reason it is overwriting the print file.

Here is the print file after I open it and setup the Heading ETC.


EMAIL:**PERSONAL INFORMATION REMOVED**
SUBJECT:CULLIGA0
ATTACHMENT:AP CHECKS

PROVIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 7:34 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

 

And here it is after I write another Line 


284400 CULLIGAN WATER 371513 546X02507407 02/28/2021 03/19/2021 192.92 3/15/2021 A3681 VIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 8:04 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

It is overwriting the first 4\\5 lines up to where PRO is.

Any clue what is causing this?

Is it possible that a Windows event is triggered like clicking in a scroll box during printing.

Is it possible that a Windows event is triggered like clicking in a scroll box during printing.

There is no boxes, Scroll ETC. at that point in the program

I have a program with 3 print files in it. For some reason it is overwriting the print file.

Here is the print file after I open it and setup the Heading ETC.


EMAIL:**PERSONAL INFORMATION REMOVED**
SUBJECT:CULLIGA0
ATTACHMENT:AP CHECKS

PROVIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 7:34 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

 

And here it is after I write another Line 


284400 CULLIGAN WATER 371513 546X02507407 02/28/2021 03/19/2021 192.92 3/15/2021 A3681 VIMI FOODS, INC.
AP0610PC ACCOUNTS PAYABLE ACH REGISTER PAGE 1
03/23/2021 8:04 AM
VENDOR VCHR INVOICE AMOUNT --- A C H --
NUMBER VENDOR NAME NUMBER VENDOR INVOICE DATE DUE DATE PAID DATENUMBER

It is overwriting the first 4\\5 lines up to where PRO is.

Any clue what is causing this?

Hi,

how do you open your print file ? Do you use OPEN EXTEND ?

  1. After a successful OPEN statement, the file is positioned at its first logical record. (The only exception to this rule is that a sequential access file opened with the EXTEND phrase is positioned after its last record. Records written to such a file are appended to the file.)

 

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