Hi All,
We are switching from doclink to docstar and as we are printing checks, I want the checks to print on a printer as well as go to docstar.
I have a SSRS/ Breaking routing rule, but the check doesn’t get pushed into Docstar, it gets printed. I want both actions to execute.
What does your APCHECK Document Type look like? We had to go into that Document Type and change the Storage Type to “ECM Document” and the File Transfer Mode to “File Transfer Using Service”
Not sure if you’ve done this, but also need to have an Attachment Type called ECM and set that up with your ECM credentials.
That’s in the Document Type:
Where can I set this?
“Not sure if you’ve done this, but also need to have an Attachment Type called ECM and set that up with your ECM credentials.”
Try Attachment Type Maintenance
also, is it having trouble calculating the and fields? An error with that will cause the attachment to fail.
And your attachment type should be “file Xfer using Service” and the Auth type should be username/password - but make sure the creds you supply have the correct security for the APCHECK Content type (and the folder if one is specified as default on the content type)
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