Votes

12

Allow vendor Invoice #s to be included in the ACH payment file.

by: Leslie O. | over a year ago | 1 - Financial Management
Cast your vote or comment ...
return to idea list

The ACH payment file should contain the vendor invoice #'s as a standard feature. There should also be an option to use the full NACHA file capability to send additional information to the vendor about the payment that is being sent.

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

Comments

  • There have been some enhancements made to ACH functionality in recent versions. What version are you referring to?

    by: Ralph A. | over a year ago

  • We are using MAS500 7.30.6 and we specifically upgraded for the ACH function but it takes longer to manually send the payment detail to each vendor than to issues checks and mail them.

    by: Pam D. | over a year ago

  • Pam, I am not certain about this as I have not seen the feature in action, but the functionality you are looking for might have been added in the v7.4 August 2011 Product Update (7.40.01), identified as Defect #43160.

    by: Ralph A. | over a year ago