Hello Team,
is there a way to extract payment Remittance as PDF programmingly after AP posted or at AP Posting level.
thanks,
Eddy
No, not yet. There is an Epicor Idea out there that indicates this is in development.
oh, too bad. so i have to create an SSRS report by myself and call it when the AP is posted.
regards,
Eddy
Well, you could save the remittance advice in the System Monitor for a week or more then programmatically retrieve it.
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If you have APR you could send them to an internal email mailbox at the same time as sending them to your supplier - that way you have it saved for being able to resend easily if required.
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thanks a lot,
the problem is finance wants the trigger on when ap is posting.
so, i am thinking if it is ok to create a BAQ report and in my code i call the rest api to retrieve the BAQ report.
thanks,
Eddy