We have reporting rules set-up to process individual payment advice prints.
However, it appears that, when you make a BACS payment run, it doesn’t split the payment advice up into seperate Print Jobs. You just get one big file with all the suppliers details in. We want to e-mail each supplier their individually - has anyone had this issue/found a workaround/solution?
Solved
BACS Payment Advice Report - split by Supplier Code
Best answer by Kulana Coomasaru
Hi
Please turn off ‘Payment Advice as a Single Print Job’ in: Payment Formats per Company > Payment Formats (for the BACS payment format).
After this change, the system will create separate reports in the Report Archive for each supplier.
Best Regards,
Kulana
+2Hi
Please turn off ‘Payment Advice as a Single Print Job’ in: Payment Formats per Company > Payment Formats (for the BACS payment format).
After this change, the system will create separate reports in the Report Archive for each supplier.
Best Regards,
Kulana
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