Printing options when posting a batch

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Posted on by Jim Briggs

Hi all,

Currently when we post any type of batch (Financial, Sales, etc) the posting process queues us to print a multitude of reports that we normally cancel out of / have no use for internally. For example, when posting a Sales Batch, we have nine different reports print out -- is there a way to change the settings in GP to be able to edit what should be printed when posting a specific batch?

Thanks,

Jim

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K Day 7,365 on at

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Tools - Setup - Posting - Posting. Pick Sales then under Origin pick Sales Transaction Entry. All the reports that print show up in the bottom grid. You can uncheck the "Print" box for any of those journals and they won't print anymore. Some of the other options you can set here are to default "Print to Screen" (computer monitor looking thing), Ask Every time (question mark), etc...

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