Ideas for Acumatica

Feedback processing: We do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or get assistance from community resources: LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.

Add Remittance Advice Report for EFT/ACH payments

Payments made via ACH/EFT should generate a payment advice form (like a check) that will provide the Vendor with a payment total and all applied documents.  

Also, this process should support the use Notification Templates for transmission to the vendor like invoices and statements.  

  • Guest
  • May 31 2016
  • Already exists
  • Attach files
  • Olga Anisimovich (Product Manager Financials Team) commented
    26 May 07:05

    To configure emailing the remittance advice report, you can use the approach described in the article https://portal.acumatica.com/kb/how-to-configure-additional-remittance-report-mailing-using-business-events/.

  • Mike Schmitt commented
    April 26, 2017 13:56

    SWK built a solution, but as of Sept 2017 the solution is no longer market and sold.

  • Shawn Slavin commented
    December 28, 2016 16:14

    It would be greatly helpful if this remittance advice could be transmitted to the remittance contact via email as well.  This would close the loop on paperless payment process.

    Thank you.

  • Rob Brown commented
    December 21, 2016 14:22

    Agreed