If you want Curtains to print off certain reports to a printer other than your default printer, you should use this program to create the profile of reports and their associated printers. The types of reports that can be sent to alternative printers are:-
To record settings for your identity on Curtains, you must first chose the branch number (previously created via branch maintenance), and assigned to you within teller control and then your name from the list of users on that branch. Click to see the settings already assigned to you.
The program will show you the list of all the installed printers associated with the server. Be careful to choose the printers that are physically at your branch. Hopefully your network administrator will have named the printers in a way relevant to your branch. You can then click into the appropriate column to indicate the printer associated with the document type. Cheques are slightly different. Rather than a cross appearing in the column, the first time you click a '1' will appear. This is indicative that the cheques you as a user will print are on cheque range 1. click again to change to cheque range 2 and so on.
You will see these document types within [product maintenance - document setup]. This is where you associate a report with a particular document type from the above list. Within this program you create the association between the document type and the physical printer to be used.