| Description |
If Process Payment is opened from the Payroll Menu (Process Paychecks), when generating Bank File for ACH or NACHA it should call the Payroll's Remittance Advise report.
The report has the same name as the one in Cash Management and uses the same parameters so you only need to replace the report group when calling it.
iRely.Functions.openScreen('Reporting.view.ReportViewer', \{
selectedReport: 'Remittance Advice',
selectedGroup: 'Payroll',
selectedParameters: reportFilterParam
\});
|