Hi All,
I am writing to ask if you are using DOCMAN to print Checks/Cheques to archive in IDM and print on paper simultaneously.
We are trying to use DOCMAN to archive soft-copies of Checks in IDM and print them on paper.
For saved Checks in IDM to appear in Context (Related Information) per Check number in the Check Master session we are splitting the output of the print Checks (Transfer Payments) session by check number. This part of the process works fine but creates a downstream problem printing on pre-printed Check stationery.
Since Check Numbers on our Check stationery are pre-printed it is important to print correct check information from LN on the exact paper Check.
Because we are splitting output into multiple PDFs per Check number, they are printing out of order on Check stationery.
We have tried direct printing to the printer through DOCMAN as well as File Share.
Printing through File Share is inconsistent and opens new issues of skip some/all Checks from printing.
Any guidance regarding this is much appreciated. Thank you for your time!
Please endorse ER 67569. ers.infor.com/.../XiDetails.aspx
Regards,
Ameya Gidwani (ERP Programmer)
