Deal Slip Printing Issue

I want to print Deal Slip when a record is inputted from a SEC.OPEN.ORDER application. I have configured settings for printer as SERVER in BROWSER.PREFERENCES and also attached Deal Slip Format in SEC.OPEN.ORDER version as well.

It works fine when i input a record from this version it generates message with deal slip number i.e. "Txn Complete: OPODSC1310000021 10:07:08 18 SEP 2014 SEC.OPEN.ORDER,PMB.SELL.STP I - Deal slip printed: 17063001423642900"

I want to know that from where can i see the generated deal slip report??

Thank you for the reply!..

I have found it in HOLD.CONTROL as you have mentioned, but still not able to send deal slip on Printer.

Please find below records which i have created:

LIST F.DEAL.SLIP.FORMAT WITH @ID EQ 'SEC.OPEN.ORD.DS'


@ID............... SEC.OPEN.ORD.DS
@ID............... SEC.OPEN.ORD.DS
DEAL.SLIP.FORMAT.. SEC.OPEN.ORD.DS
DESCRIPTION....... Sec Open Order Deal Slip
REPORT.CONTROL.ID. CU.DEAL.SLIP
ID................ @ID
FIELD............. ORDER.NUMBER ORDER.DATE SECURITY.NO
COLUMN............ 1,18 1,19 1,20
FORMAT............ 17R DATE 12L
RESERVE.4.........
RESERVE.3.........
RESERVE.2.........
RESERVE.1.........
COMPILED.FILE..... SEC.OPEN.ORDER_1_@ID_0_
COMPILED.FIELD.... 1_ORDER.NUMBER_0_1_1_18_0__0 1_ORDER.DATE_0_2_1_19_0__0 1_SECURITY.NO_0_3_1_20_0__0
RECORD.STATUS.....
CURR.NO........... 2
INPUTTER.......... 148_ASHAKIR.1___OFS_BROWSERTC
DATE.TIME......... 1409181539
AUTHORISER........ 148_ASHAKIR.1_OFS_BROWSERTC
CO.CODE........... PK0010001
DEPT.CODE......... 1
AUDITOR.CODE......
AUDIT.DATE.TIME...
FILE.............. SEC.OPEN.ORDER
PROMPT............


1 Records Listed

jsh amtest ~ -->





LIST F.REPORT.CONTROL WITH @ID EQ 'CU.DEAL.SLIP'


@ID................ CU.DEAL.SLIP
@ID................ CU.DEAL.SLIP
REPORT.NAME........ CU.DEAL.SLIP
SHORT.DESC......... Print of New Customer Record
FORM.NAME.......... D.SLIP
REPORT.TYPE........
REPORT.ROUTINE.....
RPT.ARGUMENTS......
ARG.VALIDATION.....
MICROFICHE.OUTPUT.. N
BATCH.ONLY.RPT.....
COPIES.ONLY........
DATE.LAST.RUN......
TIME.LAST.RUN......
DATE.LAST.SPOOLED..
TIME.LAST.SPOOLED..
REPORT.RETENTION...
FICHE.SORT.NUMBER..
RECORD.STATUS......
CURR.NO............ 2
INPUTTER........... 76_AUTHORISER___OFS_MB.OFS.AUTH
DATE.TIME.......... 0711261415
AUTHORISER......... 76_AUTHORISER_OFS_MB.OFS.AUTH
CO.CODE............ PK0010001
DEPT.CODE.......... 1
AUDITOR.CODE.......
AUDIT.DATE.TIME....
PRODUCT............
LOCAL.REF..........
CUSTOMER.REPORT....
REPORT.MNEMONIC....
HELD.RPT.RETENTION.
RESERVED3..........
RESERVED2..........
RESERVED1..........
CRYSTAL.REPORT.....
DESC............... Print of New Customer Record
TEMPLATE...........
REPORT.DESTINATION.
REPORT.ORIENTATION.
NO.COPIES..........
OUTPUT.FILE.TYPE...
REPORT.PAPER.SIZE..
OUTPUT.FILE.PATH...
PRINTER.NAME.......
LINES.PER.PAGE.....
RESERVED9..........
RESERVED8..........
RESERVED7..........
RESERVED6..........
RESERVED5..........
RESERVED4..........
REPORT.TRANSFORM...
XML.TRANS.CONTEXT..


1 Records Listed



jsh amtest ~ -->LIST F.DE.FORM.TYPE WITH @ID EQ 'D.SLIP'

@ID............. D.SLIP
@ID............. D.SLIP
FORM.TYPE....... D.SLIP
DESCRIPTION..... DEAL SLIP FORMS
PRINTER.ID...... SYSTEM
FORM.WIDTH...... 80
FORM.DEPTH...... 66
TOP.MARGIN......
BOTTOM.MARGIN...
RPT.ATTRIBUTES..
OPTIONS......... NOHEAD NOEJECT
RECORD.STATUS...
CURR.NO......... 2
INPUTTER........ 19_A.LOUSTAU
DATE.TIME....... 9412181650
AUTHORISER...... 19_SAMIR
CO.CODE......... PK0010001
DEPT.CODE....... 200
AUDITOR.CODE....
AUDIT.DATE.TIME.


1 Records Listed

jsh amtest ~ -->