The Auto Print/Save Tab lists all scheduled events to which you are entitled to mark for automatic printing and/or saving. The summary form lists, for each event, the Schedule Owner, the Schedule Name, the Event Type, the Schedule Interval, checkboxes for turning Auto Print and Auto Save on/off, and a browse hyperlink.
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Notes:
PDF is the only format supported for the Auto Print functionality.
Reports with a Digital Signature attached cannot be auto printed, even though will appear on the Automated File and Report Delivery Summary Form.
To view specific transaction details, select one or more transactions in the summary form, and then click Go to Details. The detailed information appears on the Automated File and Report Delivery Detail Form.
If more than 400 schedules are available, click More to display the next 400.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.
For information on the Other Options available, click here.