AUTOMATE UPDATE

We started the new invoicing/SOR system back in January. Ever since, we are having issues where counterman go to print the SOR & it goes no where. I looks like it printed, but it didn't print anywhere.
Automate says, just log out of Automate and log back in & it will work. My countermen are getting frustrated having to do this over & over again throughout the day.
Anyone else having this issue? Is there a fix??
Automate says, just log out of Automate and log back in & it will work. My countermen are getting frustrated having to do this over & over again throughout the day.
Anyone else having this issue? Is there a fix??