How to specify a printer to be used as default when printing reports

• Related Articles

• A description of the default permissions for Login Accounts

  SUMMARYThis article provides information on the default security group permissions used in the program. These default security groups are created on a new installation when login accounts are not transferred from the prior year. Otherwise whatever ...

• A PDF is not created when using the PDF button in the printing dialogue box, What do I do?

  Under Default Printer(s) a. Check PROMPT FOR TAX RETURN PDF if you want the program to prompt the user to create a PDF when printing final returns. If you check this box, you must enter a path in the PDF Printing Options tab which will be covered ...

• Error Message: “Remote site printing requires site selection first” message appears when printing a check

  SYMPTOMSWhen printing a check the following error message appears: CAUSEThe check being printed is associated with a Site ID, but a database record for this Site ID has not been created. RESOLUTION STEPS Method 1: Disable remote printing by site: ...

• How to run an “OTC Payments by Payment Date” report, showing which payment methods used by clients

  SUMMARYThis article demonstrates how to run an “OTC Payments by Payment Date” report showing clients, fees paid, date fees paid and payment method used (cash, credit or check). MORE INFORMATION Log in to the program as a user with administrator ...

• Error Message: “Print Tax Return - Cannot be Transferred on Transmitting Computer” when printing in the program

  SYMPTOMSWhen you try to printing the following error message appears: CAUSEThis error will occur if the program is configured as transmitting computer, but batch printing settings are configured to transfer printing jobs. RESOLUTION STEPS Open the ...