Our Accounts /Payable users in MIMS 4.1 are implementing EFT Payments to suppliers using MSB284.
They require electronic Remittance Advice to be sent to supplier as part of their new procedure.
Do you have any experience in this area and could you supply any general advice/solution/idea?
We are considering writing an RDL that reads MSI284A and generates emailed remittance advices by using the NOTIFY command together with supplier's email address or supplier
number in MIMS.
Do you have any detailed doco on the NOTIFY command of RDL and in particular:
1 "Recipient type": what are the possible codes
apart from 'E'? is there a code for "supplier",
which then accepts a supplier number in the
associated "recipient" keyword?
1 "Address": can we specify the destination
by supplying an actual email address using this key,
rather than the "recipient" key? We have tried using
"address" and precompiler returned error
"DIARY-KEY or RECIPIENT must be supplied"
They require electronic Remittance Advice to be sent to supplier as part of their new procedure.
Do you have any experience in this area and could you supply any general advice/solution/idea?
We are considering writing an RDL that reads MSI284A and generates emailed remittance advices by using the NOTIFY command together with supplier's email address or supplier
number in MIMS.
Do you have any detailed doco on the NOTIFY command of RDL and in particular:
1 "Recipient type": what are the possible codes
apart from 'E'? is there a code for "supplier",
which then accepts a supplier number in the
associated "recipient" keyword?
1 "Address": can we specify the destination
by supplying an actual email address using this key,
rather than the "recipient" key? We have tried using
"address" and precompiler returned error
"DIARY-KEY or RECIPIENT must be supplied"