We went through a recent upgrade from GP10 to GP2013 and I'm trying to figure out what piece is missing. We just created an EFT batch that will not go through the Payables Remittance.
Non-EFT batches have been working fine. But on this one, it gets to the status of Remittance Printing, but while in that screen, the Process button does nothing. We are expecting a status bar of some kind and it finishes by asking to select a printer.
Please help!
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You can also setup a DEXSQL log to review what might be causing the issue:
Are you using core GP for remittance printing or is there an ISV/3rd party that is used for this?
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