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!TF - TYLERFORMS definition doesn’t work on the AP Manager Screen as it doesn’t have a default job assigned to it to process the check form. |
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A DocOrigin Printer Definition needs to be set up with a default job code for use in AP Payment Manager. Within Munis > In Enterprise ERP (Munis) go to: TylerMenu > System Administration > Printer / Device Administration > Printer Definitions and create the necessary definitions (Checks and/or EFT). For example:
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Once the new definition is definitions are created, there arethey need to be associated with the Bank Code settings that needs to be configured in Munis. Note: this needs to be completed by Munis Purchasing Support. this is normally assisted by Purchasing Support team: Bank Code setup: TylerMenu > Financials > Accounts Payable > Set up > Bank Codes > Accounts. Make sure the Bank Code account has a valid cash account and printer definition set up. More information on setting up Bank Code, please refer to the following article: AP Payment Manager check printing error |