X report that is expected to be generated as a result of the check run being performed is the "Payment Summary" report. Currently, this is not automatically printing. To print same, the command "SP01" must be accessed, subsequent to the check run being performed.
And, also, as before, with the check registers printed from this command, the printing has been on only 1 side of the paper.
In the variant, "print payment summary" is checked and "print immediatly" is also checked.
Can anyone help me in this