When printing checks, it defaults to "Print All" and I'm wondering if it's tied to that default.
by: Kathy N. | over a year ago | Manufacturing
Votes
2
When processing AP Electronic Payments I would like the "Paperless Office Output" to default to "Print/PDF all and Electronically Deliver". It currently defaults to Print All, and if I forget to change it, the advices are not electronically delivered and I have to scan each one and email them
by: Kathy N. | over a year ago | Manufacturing
Comments
When using Form Code 'STANDARD' the Paperless Office Output will always default to 'Print All'. If you create a new Form Code and select 'Print/PDF All and Electronically Delivery' and print, that selection for Paperless Office Output will be saved and default in when you print again with that new Form Code.
How do you change the form code default once you have created the new one? If you can't change the default to the new form code, you still have to remember to go in and change the form code.