What's the easiest way to go about creating a new payment file (like a NACHA file) that can export the following fields: Vendor ID, Invoice #, Invoice Date and Invoice Amount as a CSV?
From the top of my head, you could use Electronic Reporting or create a X++ code customization. Have you checked if F&O supports NACHA payment files? I'm assuming not, hence your post here. Which method is easier depends on the person implementing the solution I guess. ER would be the preferred method.
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