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Send Remittance Advice Should Use Vendor Document Layouts If Defined

Morten Basboll on 11/27/2019 7:14:30 PM
The ability to re-send the remittance advice from the Vendor Ledger Entries is much appreciated, however, it only uses the standard layout remittance report. It would be nice if the custom layout is used when a vendor has a custom remittance report defined in the Vendor Document Layouts
Category: Reports and Business Intelligence
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team

Comments

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RE: Send Remittance Advice Should Use Vendor Document Layouts If Defined

Christophe Watrelot on 11/17/2022 1:55:21 PM

and should include customer reimbourments and employe payments

Category: Reports and Business Intelligence

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RE: Send Remittance Advice Should Use Vendor Document Layouts If Defined

Christophe Watrelot on 11/17/2022 1:50:03 PM

Why only for US/CA localization (report 11383) ?

All European countries use SEPA payment and need such a Remittance Advice.

Report 399 and 400 should be send as e-mail and use wordlayout and vendor document layout selection.

Category: Reports and Business Intelligence