Vantage 6.1 - Electronic Advice Numbers

Yahoo Archive
1
Just in case anybody has lost sleep over this...

Put it down to user error. I kept using the same batch reference when
testing.
When you use a different batch reference (as you would when live) all is OK
and the number increments OK.


-----Original Message-----
From: Richard Bailey [mailto:rbailey@...]
Sent: 23 September 2008 15:40
To: UserGroup
Subject: Vantage 6.1 - Electronic Advice Numbers


We're moving to paying Vendors electronically.
I've set up Vendor Banks and flagged the Vendors for electronic payments.
I generate the output payments file from Payment Entry.
All OK so far.

My problem is that the number printed on the Electronic Payment Remittance
Advice resets back to 50000000 at the start of each Payment run.
It increments for each advice note within a payment batch but returns to
50000000 next run.

This can't be right, can it? Or am I missing something?

Regards,
Richard

Richard Bailey
Dudley Industries Ltd
rbailey@...
+44(0)1253 738311
2
We're moving to paying Vendors electronically.
I've set up Vendor Banks and flagged the Vendors for electronic payments.
I generate the output payments file from Payment Entry.
All OK so far.

My problem is that the number printed on the Electronic Payment Remittance
Advice resets back to 50000000 at the start of each Payment run.
It increments for each advice note within a payment batch but returns to
50000000 next run.

This can't be right, can it? Or am I missing something?

Regards,
Richard

Richard Bailey
Dudley Industries Ltd
rbailey@...
+44(0)1253 738311