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View Patch #50.016.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01982 -
UG 2007 Create an e-mail remittance to supplier on EFT
01795 -
Provide a Remittance Report by Supplier
Enhancement Description:
Since we use EFT, we do not get a printed cheque stub that details the vouchers and amounts that make up the payment to the supplier. A Remittance report would print the same information that would have been on the stub. Allow selection by supplier and allow e-mail on demand.
Solution:
Add a new column, remittanceemailyn to the suppay table. Change the Supplier application to allow entry and change of this new column. Add a new tool button and corresponding file menu entry to the main Check form to call the email remittance form. Add an email remittance form to Check to show the suppliers and e-mail addresses for checks in a selected batch, with check boxes to select suppliers for inclusion on the Remittance report. This patch contains a database script to add the new remittanceemailyn column to the suppay table.
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