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The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Pallab Mukhopadhyay on 9/17/2018 12:57:16 AM
There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team

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RE: The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Justin Douglas on 3/18/2019 11:44:49 PM

Add for all locations not just AU! I won't speak for the rest of the world but I know NA can use it!

Category: Financial Management

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RE: The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Mike Glue on 12/5/2018 4:27:40 AM

Should be a common W1 feature please.

Category: Financial Management

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RE: The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Teodora Buhteva on 12/3/2018 2:45:59 PM

This is needed for all versions, not just AU. It is a common requirement we have all the time in North America too.

Category: Financial Management

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RE: The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Steve McGrath on 12/3/2018 12:00:15 AM

This is a very basic requirement. We add this to every implementation. It should be available out of the box.

Category: Financial Management

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RE: The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

Raji Fernando on 11/19/2018 4:49:50 AM

Hi Team
This is a critical features for EFT Payments. Once the EFT file has been created and uploaded to bank, there should be facility to email remittance advice for all vendors in the payment batch.

Category: Financial Management