Set up Auto Print for Tyler Forms in AP Manager

!TF - TYLERFORMS definition doesn’t work on the AP Manager Screen.

AP Checks not printing from AP Manager

• Tyler Forms
• DocOrigin
• AP Payment Manager
• Bank Code
• Printer Definition
• AP printer
• Check
• EFT

!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. 

A DocOrigin Definition needs to be set up with a default job code for use in AP Payment Manager. 

Within Munis > TylerMenu > System Administration > Printer / Device Administration > Printer Definitions and create the necessary definitions (Checks and/or EFT). For example:

• Printer ID: !TFC
• Printer Name: Check Auto Print
• Printer Type: Tyler Forms
• Printer / Forms Command: MunisCatDO
• Default Job: Print Checks

• Printer ID: !TFE
• Printer Name: EFT Auto Print
• Printer Type: Tyler Forms
• Printer / Forms Command: MunisCatDO
• Default Job: Print EFT

Once the new definition is created, there are Bank Code settings that needs to be configured in Munis. Note: this needs to be completed by Munis Purchasing Support:

Check Bank Codes

a. Munis > Financials > Accounts Payable > Set up > Bank Codes > Accounts

b. Make sure the Bank Code account has a valid cash account and printer definition set up. 

Bank code:  AP Payment Manager check printing error