Our vendor recently assisted us in creating a file to bulk load payment details into a bank's electronic payment offering for Electronic Funds Transfer. The payments were made ok - but the issue of remittance advices was not addressed. I therefore built a query using MS Access against PM30300 & UK10101 and printed and mailed remittance advices. Again this works ok but ultimately I would like to move to a system whereby if we pay electronically, we advise electronically. Can anyone recommend a solution suitable for use in the UK?
Many thanks
Itexphil
Many thanks
Itexphil
