DTW 8.8 AR Invoice will not print on Add

[Former Member]

We are developing a process ti import AR Invoices into SBO via the DI Server.

We want the Invoices to print as they are added.

The Print Preferences are set to Print on Add.

I am testing the process using DTW which I realise does not use the DI Server.

Even if the Printed field in the DTW OINV file is set to NO (psNo) the AR Invoice is imported with status of "Open - Printed" but does not actually print.

Any suggestions would be welcome.

Rgds

Tony

[Former Member]

The print on add functionality will only trigger for documents added via the interface. This is missing functionality, so you could log a message in the product development forum suggesting the functionality be made available

[former_member186095]

Hi,

I think the field printed is not available to set by using DTW or DI. It is SBO standard system definition.

Rgds,

JimM