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