We use GP 10.0 and SSRS. We would like to start paying vendors by ACH, but want to be able to email the remittance advice for each ACH payment to the vendor in an automated fashion. Is there a way yto do this out-of-the-box with a combination of GP ans SSRS?
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.