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

• TylerForms
• 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 Printer Definition needs to be set up with a default job code for use in AP Payment Manager. 

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:

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

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

Once the new definitions are created, they need to be associated with the Bank Code. Note: 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