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I went into vendor and opened the EFT payment and there is nothing there. I don't have SQL access and I know at least one vendor that didn't get a remittance emailed.
Is there any way to view these emails, or reprint the remittance so I can resend? I kind of just thought of an answer to my first question by putting my email in the bcc field on every vendor but if there is an easier way without purchasing a new program this would be very helpful.
Thank you
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Hello,
I am working on a test upgrade from GP2010 to GP2013 R2. The upgrade went well, but a question came up today that is puzzling me.
The client has large batches of EFT remittances that they process regularly. In GP2010 they would print their remittances to file so they had a copy of it if needed in the future. The remittances printed TOGETHER as a single file. However, when testing today in GP2013 R2, EACH EFT remittance wants to print to its own file. This would be fine in small batches, but the client regularly processes batches for hundreds of vendors at a time. Do you have any idea why this has changed or how to change it back?
I did suggest to the client to not print anything to a file because they can now reprint the remittance at will from within GP, but do you have any idea how to change any settings so the entire EFT batch prints as a single file, rather than individual files?
Any thoughts or comments would be greatly appreciated.
Thanks!
Heidi
If you have GP 2013 you can go to Purchasing >> Inquiry >> Transaction by Document and click the Document Number link. In the Payables Payments Zoom window you can click Re-create Check Stub. The only drawback is that you can only reprint one remittance at a time.
You could use the bcc line in your emails, I just send a copy to file as well as printing them, this way I can reprint more than at a time in needed. Hope that helped.
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