Hi Steve, I'm using barcode with Code25Interleaved to generate payment orders in Brazil and I'm having some problems.
We used to us ActiveReports and there I use this number 34199623200000100001090000918276138143901000 with checksum enabled and it becames this number 34191090080091827613081439010000962320000010000 which is correct.
Telerik Reporting is not doing the same thing, so I figured to disable the checksum (it was doing nothing anyway) and give it the value I want, which is 34191090080091827613081439010000962320000010000 but it's adding a digit in the end becoming 341910900800918276130814390100009623200000100005
Why is that? How can I fix it, otherwise I can't use Telerik Reporting to generate my payment order, It's a document used by all the banks here ir order to pay bills.
Thanks.
0
IvanY
Telerik team
answered on 05 Nov 2014, 10:18 AM
Hello Pete,
Thank you for the provided information. This is a known issue and you can rest assured that it is logged in our systems and it will be fixed in the next internal build, which will be available in the next few weeks. We apologize for the temporary inconvenience.
Regards,
IvanY
Telerik
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