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Cant close currant batch

Gives error QD 001841128

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If you want to know what this is the error code is related to

Click start control panel administrative tools computer management then select event viewer this may vary depending on what operating system you have


extend the events there you will see errors in red you will no what exactly what the error was and at what time it occured

or click start type in event viewer press ENTER

you might be able work your way through the problem

Hope it helps.

Posted on Nov 29, 2012

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How do I fix a Batch Erro QD-621-0108??


QD Error-basically is saying... quit duplicating. there is a transaction in the batch that is not allowing the batch to settle and it is failing, call your TSYS provider call center to have them look at the batch, either take out/ void- the transaction that is failing or causing the problem and then try to settle or have them force the batch thrueclear the data base and reset the batch number. This should fix the problem

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Batch out omni 3730


in order to settle or batch you will press the purple "more" key or the purple key to the far left until you see settle or close, then confirm amount. if you get a error message you will need to call your processor. if you get a QD followed by numbers or RB followed by numbers you need to call processor. if you take tips and have not adjusted them it will prevent from settling at times, check your sales by printing a report, press the purple key to the right of the alpha key above the 2. check your reports and try again. if you are getting can not connect to server or host, then you do not have a good phone or Ethernet connection. check those and reset the modem or terminal by unplugging and plugging back in right away. may need to leave unplugged for 60 seconds if it does not reboot it self.
if you lost the sales call processor.

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HOW DO I BATCH OUT


GETI CHECK SALE [F2]
PAYROLL/BUSINESS [F3]
MORE VERIFY ONLY [F4] Press the Purple key below the More option. GETI CHECK SCANNER MENU [F1]
BATCH MENU [F2]
REPRINT [F3]
MORE VOID [F4] Select Batch Menu [F2]. ERASE BATCH [F1]
CLOSE BATCH [F2]
HISTORY REPORT [F3]
BATCH REPORT [F4] Select Close Batch [F2]. KEY IN MANAGER PASSWORD
AND PRESS ENTER Press [1] and [Enter]. ARE YOU SURE? CLOSE BATCH [F3]
CANCEL [F4] Select Close Batch [F3]. DIALING . . . The terminal will dial in to close the batch. Once closed, the terminal will print the batch report indicating Batch Accepted.
See example below. BATCH ACCEPTED
EXIT [F4] Select Exit [F4] to return to the menu.

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My printer is giving me this error message "Batch


That's a batch error, more than likely due to a communication issue between the pc and the printer. If you reboot the printer, THEN reboot the pc you should clear that error.
This error sometimes occurs when the printer has been shut down whil logged into your software, which disables communications between pc and printer. The error indicates that the printer didn't receive enough data to properly print the batch of labels/tags.

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1 Answer

Received an error message at close out RB00546E... Tech support tells me that my comuter operating system is too old to contract. Tell me to upgrade. Have a new computer coming Windows7. In the meantime,...


Would probably need the the entire error. The RB simply stands for Rejected Batch when you are trying to settle (I'm guessing with Vital/TSYS). the 00546 is the transaction number. This looks like a rather large batch. The transaction in question is the 544th transaction (the first two records to go over in the batch contain account information and your company information. So always subtract 2 from the number shown).

Without seeing the rest of the error, I can't say exactly what is wrong with the transaction. There should be a 3-4 digit number after the E in your response from the processor.

At any rate, depending on your version of PCCharge,there is a Batch Editor is included. It will be in (C:\Program Files\Active-Charge) for Payment Server or (C:\Program Files\PCCW) for Pro, and is named BatchUtility.exe. This will allow you to quickly view the batches and edit the transactions you need.

If Vital/TSYS is your only merchant account, then your batch will be named Visa1.xxx.Since it is now a rejected batch, it will be called Visa1.PCS (A regular batch should be Visa1.ENC for encrypted. Unless you are on a really old version). You should be able to open the Batch Utility, Open the bad batch by clicking find "Indeterminate" button, find the 544th transaction (if it's corrupt, you'll be able to find it rather quickly), and void it out. Keep in mind that this is not the same as voiding through the inteface, it is merely taking the transaction out of this particular batch, not voiding the transaction authorization. If it's a sale, you're authorization code will still be good (assuming it hasn't been over 30 days since you last settled). If it's a credit or void, there will not be an authorization number to worry about, and you can just dump the transaction altogether.

Make sure to take notes on the transaction so that you can run it as a post-auth (if it is a sale) after your batch is accepted. Once the offender is removed, you should be able to go back into PCC and settle as normal. You will get the message about "all indeterminate batches need to be closed first, blah blah blah", click "ok", check your totals and then attempt to process the settlement.

Good Luck and hope this helps.

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I have a lexmark E120, great little printer just went to print and it was down to one sheet of paper, I got a batch of papers to feed in, as I was printing a large doc, and in a split second it started...


Hi,
In the back of printer you have door. Open it and there you can clear jam. Remove paper but slowly and easy. Close door and it will work fine.
Good luck.

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Hi can u off your phone? Then PRESS and HOLD the "Call Button" + " 3 " + " * " and power button at the same time

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