We do a periodic update of invoices at night from AR>Periodic>Sales Update>Invoices. All worked fine until we started using the function "Use Print Management Destination" We have print destinations setup on the customer records, with some customers destination set to printer and some customers setup to a email address. All are also setup to be saved in the Print Archive.
Since using the Print Management Destination function, some invoices are getting posted to the Invoice Tables but are not actually getting emailed, printed, or being saved to the print archive. Everything seems to happen in a random fashion. There seems to be nothing in common with the invoices that don't get "printed" and saved to the print archive.
The only thing we have been able to determine, is that if we uncheck the "Use Print Management Destination" option, than all seems to work fine again.
Any clues about what in the "Use Print Management Destination" would cause random invoices to post but not actually "print" ( printer or email) and also not be saved in the print archive?
Thanks in advance
David