Setup of JAS PDF on each machine

Setup of JAS PDF on each machine

Table of Contents

  1. Introduction

  2. Step 1: Add PDF Writer

  3. Step 2: Run a system update

  4. Step 3: Installing Ghostscript

  5. Step 4: Create a shortcut to show PDF's

    1. Option 1- Creating the PDF shortcut

    2. Option 2 - Creating the shortcut

    3. Sample of the ShowPDF shortcut

    4. How To Correct a Failed to Launch or Failed to Email PDF Transaction

    5. Deleting Transactions

 

Introduction

Once the programs have been installed to make PDF compatible for Windows 8 on the server, there are some items that must be done for
each individual machine to make sure that each machine is able to run the PDF Writer from JAS. The following wiki explains what must be done for each user.

 

Step 1: Add PDF Writer

Install PDF Writer. Please see other document.

 

Step 2: Run a system update

 Please see other document.

Step 3: Installing Ghostscript

Find out from each user what kind of operating system they have:

To find out if your computer is running 32-bit or 64-bit Windows, do the following:

  1. Open System by clicking the Start button , click on the Control Panel option, click System and Maintenance, and then click on System.

  2. Under System, you can view the system type.

 

Note: Refer to the following website for further information: http://windows.microsoft.com/en-CA/windows-vista/32-bit-and-64-bit-Windows-frequently-asked-questions

The GhostScript for 32 BIT and GhostScript for 64 BIT have been installed onto the client's JAS folder.

The user must then download the proper ghostscript on their machine based on the BIT that they have.

For example, if JAS is located in M:\JAS, there should be two programs; one called "gs910w64" and the other called "gs910w32".


Step 4: Create a shortcut to show PDF's

Once the programs have been installed, a shortcut to view all PDF's that were e-mailed can be created. Although this is optional, it is beneficial to have
this program; if invoices were not sent for whatever reason, this program will show you.

 

Option 1- Creating the PDF shortcut

The PDF shortcut was added to allow users to open a table to view whether a transaction had been converted into a PDF format. This shortcut also allows
users to view whether a transaction has been e-mailed successfully to the customer that has the set up for automatic e-mailing. In order to create the
 shortcut, users must have the most current programs installed.

The user must ensure they have the following programs from the drive where their JAS is located:(jonar support staff can be asked to verify this for you.

  • JonarPDF4.exe (replaces Acrobat8.exe)

  • CMD12.exe

  • createlink

  • RUNANY2.exe

  • sq.fxp

  • processpdf.exe

  • updatenetworkfile.prg

Creating the Shortcut:

The shortcut must be created on each computer.

Open the cmd window as shown below.

  • Click on the Windows start menu. Type in cmd.

  • Select cmd.exe

A black screen will display.

Type in the letter which represents which drive JAS is located under.

In this example, JAS is located in the m: drive

Most users have JAS under J: 

 


Type: cd JAS

(if JAS is located under a different folder such as "User" type :

  • cd User

  • click on enter on the keyboard

Then type:

  • cd JAS.

  • click on enter on the keyboard

Type: runany2 -Cr2.fpw createlink

Click on the "Enter" button on your keyboard.

This will create the showPDF folder on your desktop.

Please refer to the screen shots as shown below:

 

 

Option 2 - Creating the shortcut

Go to 'My Computer' and locate the folder where JAS in installed.

Click on the JAS folder.

Hold down "Shift" and right-click on your mouse.

Select "Open command in window here".

Type in "runany2 createlink" and hit enter.

 

An icon will then appear on the desktop.

Note: For Windows 8, the folder icon may not be compatible. The user must choose an icon that is compatible with Windows 8.

 









Sample of the ShowPDF shortcut

A list of all the transactions that were converted into a PDF format will display (previewed or e-mailed using the customized automatic e-mail option).

Under the column "Mailcomm";

If a capital M for "Memo" is listed, this means that it was an e-mailed transaction.

If a lowercase m for "memo" is listed, this means that it was a PDF that was printed to screen.



* Note: if there is no delete button in the screen, the user has the old version of Show PDF, and the new version of the program will need to be sent.

There are 6 steps that the programs must complete.

The details of what each step must do, is briefly explained on the right hand side of the screen.

 

 

 

The steps should list a "T" for True.

If it lists "F" for False, the transaction did not e-mail properly.

 

 

 

 

Under the column "Launch",

'F' will be listed if it was an e-mailed transaction

'T' will be listed if it was an e-mailed transaction.

The user can view who e-mailed a transaction and who it was e-mailed to. This can be viewed below in the 'Mail to:' section.

The user can also select "View PDF" to view the PDF document that was e-mailed.

Another way to confirm that the transaction has been e-mailed or converted into a PDF format is by checking the information under the "Res" column.

If there is a "T" under the "Res" and the "Finish" columns, that specific transaction shows that the results of e-mailing or conversion to PDF was successful.

If there is an "F", it means it was not successful in either converting it to a PDF file nor in e-mailing it out. 

The "Ret" (Retry) column reveals how many times the program attempted to retry e-mailing the transaction. The program tries up to a maximum of 6 times to e-mail the transaction.

If the program failed to e-mail the transaction, the user can view the error.

Click on the line which has the failed e-mail transaction under the "Mailerr' column. The error message will display.

 

How To Correct a Failed to Launch or Failed to Email PDF Transaction

Once it has been confirmed that a transaction or an e-mail has not been sent or converted into a PDF format, the user will need
to correct this before another transaction can be e-mailed or previewed in a PDF format.

To relaunch the program to e-mail or convert the transaction into a PDF format:

Find the transaction where there is an "F" in any one or more steps (there are 6 steps in all) that have an "F" under it.

If the failed transaction was to be previewed as a PDF format change the "F" value to a "T" in all of the columns that have an "F".

If the transaction that failed was one that was supposed to be e-mailed out,change all the values to a "T" EXCEPT the one under the "Launch" column. This column is confirmation that it was successfully launched (converted for previewing) in a pdf format.

Once each step that has an "F" has been changed to a "T", the transaction will be converted into a PDF format or e-mailed.

Only the first failed transaction has to be changed to a "T" for each column. All of the other transactions will automatically be converted into a PDF format or e-mailed.

If the transaction was supposed to be one that was for e-mailing, the user also has to change the "F" to a "T" under the "Finish" column.

 

If the user wants to retry e-mailing a transaction without replacing the "F" to  a "T" under column 6 and the Finish columns, the user can also simply select the line with the e-mail transaction and then click on the "re-Que for eMail" button. The program will re-send the transaction by e-mail.

 

Users can view the Date & Time of when a transaction has been printed to a PDF format or when it has been e-mailed. The details are located per transaction under the Timestamp column.

               

 

 

         

 

 

 


 



Deleting Transactions

Users can clear the PDF transactions that are in this table if they wish. This should be done in order to keep the table clean.
It can also be done if there are many transacitons that failed to launch or get e-mailed and the user simply wants to clean
them all out and retry the process.

To delete a transaction, the user must click the line of the transaction to be deleted.

There are 2 options to select for deletion:

Select Delete Que entry only- If the user wishes to delete the transaction only from this table.

Select Delete related documents and entries - The transaction will be deleted from this table and the PDF file that was saved in the c:\documents folder will also be deleted.

Click the "Delete" button once the proper selection has been chosen.


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