Default Printer Destination by Method of Payments

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Posted on by HarukaMatsumoto

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Hi Experts

My US client has several Method of payment for AP: Check, ACH, Wire.

When they process Vendor Payment Journal> Generate Payments, they want to send the payment file to below destinations:

For ACH/Wire payments, generate the electric file to screen
For Check payments, send the check to the printer

I believe this is a generic request. But for #2, they need to click "Documents" link and change the destination from Screen to Printer each time. If the Method of Payment is Check, they want to set the Printer in Document destination automatically...is it possible in some ways?

Any advice is highly appreicated...Thanks!

Haruka

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HarukaMatsumoto 122 on at

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RE: Default Printer Destination by Method of Payments

Hi Andre

Thank you for your reply. Well noted that it is not supported by the standard now.
André Arnaud de Cal... 292,074 Super User 2025 Season 1 on at

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RE: Default Printer Destination by Method of Payments

Hi haruka,

There is no setting for a destination by Method of Payments. In the print management setup, you can specify the default destination, e.g. screen or printer for the module or per customer.