EVO-ERP  5/17/11 SP1 Build 05/10/11
I am printing invoices after releasing 30+ orders. 26 invoices print to the screen. After closing the screen the little selection menu for the printform pops up again. Hitting enter prints more invoices to the screen. Closing screen window again and the pop up menu appears a third time. Hitting enter again prints the last invoices.
Closing that screen and answering:consider printed = Y actually considers all invoices from the realed batch printed.
Why are not all released invoices printing in one batch?

Brilliant
I just remembered that longtime ago I did assign an RTM printgroup to one of the customers to try this feature.