The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across the system, please see the below for detailed information.
Supplier Maintenance B2B > Output Options
Users will now notice a new ‘Remittance Output’ box with:
- output ‘To DocX’ field
- output ‘To Disk’ field
Users should note that these new fields require Our Customer ID and Supplier Identifier to be entered.
Users will now notice a new ‘Order Output’ box where:
- the table label of ‘Output’ has been renamed ‘Order Output’
- the ‘Output to DocX’ label has been renamed ‘To DocX’
- the ‘Output to Disk’ label has been renamed ‘To Disk
- the ‘Output to Fax’ option has been removed
Creditor Auto Payments
Where a Supplier is configured, users printing Remittance Advices will now find that an Electronic Remittance can be outputted if ‘Include eDocs output defaults’ is ticked on the ‘Printer Selection’ screen.
Message Queue Maintenance
Support for DocX Injections for Electronic Remittances has been created.