2 Replies Latest reply: Mar 30, 2017 2:13 AM by Amien Amien RSS

    Urgent: PDF are stored OK to Temp but not to destination folder

    Amien Amien

      I have a report with an excel template .. the report has a cycle group (invoice number) and 3 cycles groups

      the task contains filters and a recipients group. This group contains a filter per recipient. the recipient group only contains 1 recipient at this moment

       

      the result should be 2 PDF which should contain two different invoices.

       

      Now .. when I run the tasks .. the goes though the filters and cycles .. in the Temp folder it will create two different PDF files .. This is the proper output as expected. After the process NPrinting will "copy" the files to the destination folder. This is where is becomes strange.

       

      The destination folder contains two files. But the content of de PDF are identical but both files have a different filename.

       

      Anyone know why during the copy process this goes wrong?

       

      I noticed in the NPRinting log file this:

       

      E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1703981_AB829_3693.pdf

      E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1704444_AB829_3698.pdf

       

      perhaps that has something to do with it?

       

      Thanks in advanced

       

      LogFile

       

      Application 29-3-2017 13:14:45 Message Open file: E:\NPrinting\QlikViewDocuments\Finance.qvw

      Application 29-3-2017 13:14:45 Information QlikView version: 11.20.12904.0

      Application 29-3-2017 13:14:45 Message Creating output folder: E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\

      Application 29-3-2017 13:14:45 Message Output folder created: E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\

      Application 29-3-2017 13:14:45 Message Creating output folder: E:\NPrinting\Temp\NPrinting_Temporary_Distribution_49F06E0DF4A44F86878F3830604C5C91\

      Application 29-3-2017 13:14:46 Message Output folder created: E:\NPrinting\Temp\NPrinting_Temporary_Distribution_49F06E0DF4A44F86878F3830604C5C91\

      Application 29-3-2017 13:14:46 Message Apply filter: DF Nprinting Export Filter

      Application 29-3-2017 13:14:46 Message Filter field: DF NPrinting Export Filter {JA, Ja} ()

      Application 29-3-2017 13:14:46 Message Apply filter: DF Digitaal Facturatie S1M2

      Application 29-3-2017 13:14:47 Message Filter field: HoofdGroepCode {S1M2} ()

      Application 29-3-2017 13:14:47 Message Apply filter: Digitaal Factureren #NP_DF_ExportList

      Application 29-3-2017 13:14:48 Message Filter field: #NP_DF_ExportList {1: 1} ()

      Application 29-3-2017 13:14:48 Message Start Load Task

      Application 29-3-2017 13:14:48 Message End Load Task

      Application 29-3-2017 13:14:48 Message Start Execute Task

      Application 29-3-2017 13:14:48 Message Apply filter: "AA001" AA001

      Application 29-3-2017 13:14:48 Message Filter field: DebiteurCode {AA001} ()

      Application 29-3-2017 13:14:48 Message Start Digitaal Factureren S1M2

      Application 29-3-2017 13:14:49 Message Report type: Excel Workbook (pdf)

      Application 29-3-2017 13:14:51 Message Cycle field: NP_DF_ExportList  {3693}

      Application 29-3-2017 13:14:51 Message Cycle field: DebiteurCode  {AA001} (Level 2)

      Application 29-3-2017 13:14:52 Message Cycle field: FactuurNummer  {1703981} (Level 3)

      Application 29-3-2017 13:14:52 Message Producing report: Digitaal Factureren S1M2

      Application 29-3-2017 13:15:32 Message Report produced: Digitaal Factureren S1M2

      Application 29-3-2017 13:15:32 Message Creating report: Digitaal Factureren S1M2 (E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1703981_AA001_3693.pdf)

      Application 29-3-2017 13:15:33 Message Report created : Digitaal Factureren S1M2 (E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1703981_AA001_3693.pdf)

      Application 29-3-2017 13:15:40 Message Cycle field: NP_DF_ExportList  {3698}

      Application 29-3-2017 13:15:41 Message Cycle field: DebiteurCode  {AA001} (Level 2)

      Application 29-3-2017 13:15:41 Message Cycle field: FactuurNummer  {1704444} (Level 3)

      Application 29-3-2017 13:15:41 Message Producing report: Digitaal Factureren S1M2

      Application 29-3-2017 13:16:04 Message Report produced: Digitaal Factureren S1M2

      Application 29-3-2017 13:16:04 Message Creating report: Digitaal Factureren S1M2 (E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1704444_AA001_3698.pdf)

      Application 29-3-2017 13:16:05 Message Report created : Digitaal Factureren S1M2 (E:\NPrinting\Temp\NPrinting_Temporary_2E7ED62765D443CB83C601FC611CD53B\{O00001-F00001}1704444_AA001_3698.pdf)

      Application 29-3-2017 13:16:05 Message End Digitaal Factureren S1M2

      Application 29-3-2017 13:16:05 Message End Execute Task

      Application 29-3-2017 13:16:05 Message Start Output Distribution

      Application 29-3-2017 13:16:06 Message Copying file: E:\NPrinting\Output\Digitaal Factureren\1703981_AA001_3693.pdf

      Application 29-3-2017 13:16:06 Message Copied file: E:\NPrinting\Output\Digitaal Factureren\1703981_AA001_3693.pdf

      Application 29-3-2017 13:16:06 Message Copying file: E:\NPrinting\Output\Digitaal Factureren\1704444_AA001_3698.pdf

      Application 29-3-2017 13:16:06 Message Copied file: E:\NPrinting\Output\Digitaal Factureren\1704444_AA001_3698.pdf

      Application 29-3-2017 13:16:06 Message End Output Distribution

      Application 29-3-2017 13:16:06 Message Terminate Task: Digitaal Factureren S1M2

      Application 29-3-2017 13:16:06 Message This task took 82 seconds to execute