Whoops. We posted an AP Group (ACH) without printing the Remittance Advice. Anyway to reprint these without voiding the entire group and re-running?
Other than this situation, I can see a supplier not receiving (or losing) the advice and wanting another copy, so this would be a nice feature to be able to add Remittance Advice to the Report section and select individual payments to re-print.
Thanks!
Mark W.
Submitted to Epicor as an Enhancement and it was accepted.
Any ETA? or does it have to be added to the Ideas Portal?
Hmm. Might have to add it to the Ideas portal. I have not seen this come through.
Has this been added? I need to print the remittance advice and can’t find where to do this.
@mpower Did you find this Melissa? I do not see it in the system
Maybe @timshuwy can take a peek at the roadmap.
Well, sorry, I did check and this has not made it into a release yet. There is an Epicor Idea (Actually two of them, but they are now merged). Idea https://epicor-manufacturing.ideas.aha.io/ideas/ERP-I-1272 is where you can vote on this to raise its importance. There are currently only 10 (merged) votes. One person voted 3 votes, and then there are 7 more individual votes.
Might this link be for the Epicor Employee site? If I look for that Idea using my login server I get:
And searching for “remit” shows no entries.
Sorry… try this link: https://epicor-manufacturing.ideas.aha.io/ideas/ERP-I-1272 (I just fixed the previous link as well).
Hello @timshuwy, any update on this? Still looks like it’s stuck in future consideration…
I just checked, and yes, it is still there with 18 total votes. I pinged the product manager. But also note that 18 votes does not put this into the top 50 ideas…
Tell them EVA had 0 votes… Yet they still made it. 
Any update here? This says it was delivered but I can’t seem to figure out how to do it…
