With the ACH process, there is no ability to print remittances to put in the Vendor's file or send to the Vendor detailing which vouchers were paid. Even though checks aren't being printed we still need the stub information to support the EFT payments.

by: Katie O. | over a year ago | 1 - Financial Management

Comments

• We are a certified developer and have created functionality for this for another client, if that is an route you are interesting in pursuing to resolve this issue.

  by: Julie S. | over a year ago

• This needs to be added to the Sage module. Otherwise, there is not efficiency of using ACH payment when you have to separately create an email to the vendor to tell them what invoices you are paying.

  by: Kent S. | over a year ago

• I agree with Kent S. on this. Real no brainer.

  by: Paul M. | over a year ago

• This ability is added in the August 2011 Product Update for Version 7.4.

  by: Linda C. | over a year ago