Default printer settings on Pay Cycle Manager page
Is it possible to default different printers based on the process being run on the Pay Cycle Manager page?
I know that a default printer can be set at the path below but that defaults all Print jobs to that printer:
Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > Paycycle Link >
I'm looking for a way to default Print ACH Advices to Printer A and Print Checks to Printer B. A user says their pay cycles used to be setup that way but the printer info is no longer populating. If they run through a Pay Cycle and manually set these values, will those values still exist the next time they use that same Pay Cycle?