When I post a vault transfer, I used to get a report that printed out on my receipt printer. That no longer happens - where does that report go now?

With the implementation of the 20.11 release, the receipt output for the Teller/Vault Bulk Cash Transfer function was removed from the receipt printing process and turned into a standard CU*BASE report, so it will now print to whatever general report printer is set up on your workstation.  This was done in order to prepare for the switch to allowing for vertical receipts for all CU*BASE teller and member service functions, coming in the spring of 2021.  Since this was not a member receipt but rather a report of a vault transfer, the format could not be supported under the vertical receipt output, so it was converted to a report instead.

If you do not wish to receive the report at all, it can be disabled as follows:

1. Launch Tool #326 CU Hardware Configuration
2. Select Terminal/Workstation
3. Select the ID of the workstation and use Enter 
4. Remove the checkmark from the "Cash transfers" option in the Receipt Printing section (this option will be relabeled and moved with a future release when the vertical receipts project goes live)

You can also use this tool to change the printer ID for the General printer which is where the bulk transfers report will now be sent.