Ranger Print Manager: Release Information

 

Ranger Print Manager v2.6


New Features:


A Recharge Voucher option has been added to allow students to purchase a voucher then update their own balance via the Windows or web clients.


Automatically delete print jobs remaining in the queue after a time period.


Disable the Close option in the Client.


Added options for the Payment Manager for those few customers still running it.


New reports and report options:

The Administration program has been updated to:

Fix program access security that was denying access for all groups when both groups and users were defined.


Fix the extract print jobs option that sometimes failed to extract all jobs for all printers in the range.


Add /multi command line switch to allow multiple instances for terminal services.


Printing

Print jobs remaining in the queue after a set time period can be automatically deleted.


Modifications to support PCL6 version 3 used by the HP LaserJet 3500.

The number of printers supported per server has been increased from 60 to 1024 making it virtually unlimited for large schools and universities.


The service will start as many processes as necessary to monitor all printers. A consequence of this, however, is that the service must be restarted when new printers are added.


When the services start, any log files greater than 1MB are renamed to .old and a new log started.


4 new paper sizes can now be detected.


Clients


A new web client has been provided that allows users to perform an account inquiry, enter a recharge voucher, transfer funds between balances and change their copier PIN. This client replaces the previous separate balance inquiry and PIN change modules.


Administration and Client web pages have been improved with the addition of images from the new Images folder.


The windows client has been enhanced to provide inquiry, recharge voucher, PIN change and transfer functions.


The windows client now has a help file.


Added a web interface


Added a reference to describe the balance adjustment or receipt.


Added an option to inquire on a department from the web administration page.


Added a parameter to specify a department for inquiry. Gpbalcgi.exe?dept=mydept


New command line parameters:


fullname= and userid= for adding users
ref= for adjustments and receipts
/move to move users to another group
/export and file= to export users information to a csv file.
Extra columns have been added to the print jobs lists to display colour and/or duplex status.


Graph buttons have been added to the Printing and Internet tabs.


Fix problems where department codes being typed in were not being validated correctly.


When hiding the department list, codes had to be typed in uppercase.


Close all network connections when it is idle and check for a network connection before all database access. This is in response to users who unplug their laptop without closing the client or logging off.


Miscellaneous Bug fixes