| Description |
Test in Payroll and AP
Currently, when an ACH file is generated,
* The commit confirmation screen launches
* An ACH really cannot be committed until the bank accepts it which is days later.
** if you dont commit you do not credit cash - that does not make sense?
* We want to be able to print remmitance first then come in and commit later down the road.
** Do you want to post them later down the road? when you say dont commit are you saying dont post?
Solution:
* -Move commit button to the Archive Tab and put it with each file-
** Have to touch another screen
** if the user can print before they committ then they could print a remittance for a transaction they never sent to the bank
* {color:#00ff00}WE need to be able to reprint a remittance - add a reprint and selection button to the remittance info tab.{color}
* {color:#00ff00}we need to be able to Void ACH's {color}
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