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It would be nice to have a periodic task that allows us to send out the payment advice to vendors on a weekly basis.

Presently we can configure the payment advice to be generated in batch, however, it is journal specific.

Let us say we have created payment 10 payment journals for the current week and all the lines of these payment journals are in status sent.

It would be nice to have a periodic batch job that enables us the selection of the payment journal and we can schedule the batch to have the payment advice generated for all the payment journals selected at once.
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