We recently upgraded to v7.3, and are anxious to begin making EFT/ACH pymts to vendors. Problem: no remittance advice to send to the vendor/employee to let them know a pymt was made, what invoice was paid, its date, what discount was taken, and the net amount of the payment. We were told there is nothing in the system, and that a custom Crystal Report would need to be written. Has anyone had that report made for them? Can it be shared? Or better yet, does Sage have any plans to include a remittance advice in the standard program? I found an entry in KnowledgeBase, but the engineering status shows a status of CLOSED with no further explanation. Does that mean its available as an update, or that they've disregarded the request? Any help would be MUCH appreciated!
