allow document transmittal for EFT payements to be automatically generated when an EFT payment is made, sending out the "check" stub information to the email set up for the vendor. Currrently only POs can use Doc Transmittal. Would simplify the EFT payment notifications that have to be done manually and individually. at the very least create a check stub report that could be used to email notifications.

by: Julie V. | over a year ago | 4 - Reports / BI

Comments

• This is standard for the BHE Consulting EFT Add-on For MAS500.

  by: Steve L. | over a year ago

• I agree with the request above. It is a very cumbersome task to do each notificaiton payment individually and BHE add-on has this option as a standard functionality.

  by: Iwona A. | over a year ago

• Agreed. Until this is added, I will be recommending that customers use the BHE solution.

  by: Darren R. | over a year ago

• What update will this be in?

  by: Brenda Kay M. | over a year ago

• Will this functionality require that the PCs on which the Sage client is installed include an email client, or will this enhancement be able to send out EFT remittance info just fine without an email client, similar to the way Sage 500 can email invoices without needing an email client?

  by: Ralph A. | over a year ago