I am trying to start using E-print rather than paper more often in our office.

My issue is that programs like AR and AP produce various types of batches which by default go to the \receivable\general or \payable\general files.

We would like to split these out to have a folder, or sub-folder, for Cash, Invoices, Adjustments, and Check, Invoice, Adjustment respectively.

In reviewing the in program help it appears that there are several %xxx modifiers that can be used with the file names to setup prefrences for E-printing in the company profile.

It appears that using \Receivables\general%btt should split them by batch type but when tested this does nothing different than \Receivables\general

I have tried changing it to \receivables\general%usr to split it by user and this does create a new file and sorts E-prints by who printed them.

Both the %btt and %usr commands are from the same list in the programs help options so I don’t understand why they are not both working.

If anyone has a tip for this I would be greatful