Re: nacha layout for A/P checks

Eric,
How did you create the function for the emailing of the Remittance
advice? By that, I mean in what format did you create the function?
That is the only thing I have not completed.  Our email is on Exchange
server --not on the 400--did you do something to have it relay off of an
Exchange server or is the email you are working with on the 400?  I had
planned on doing this in Cold Fusion but if you an easier way.....

Thanks,
Teresa Biby
Virginia Panel Corporation
 


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Eric Wolf
Sent: Monday, March 05, 2007 2:28 PM
To: mapics-l@xxxxxxxxxxxx
Subject: Re: [MAPICS-L] nacha layout for A/P checks

   Pete,

   I will have to search my files for you.  I have already done this for
both
   the NACHA format and have even created the function to do the
emailing of
   the Remittance advice to the Vendor.

   Give me sometime today...

   Eric

 
----------------------------------------------------------------------

     From:  Pete Olshavsky <polshavsky@xxxxxxxxx>
     Reply-To:  MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
     To:  mapics-l@xxxxxxxxxxxx
     Subject:  [MAPICS-L] nacha layout for A/P checks
     Date:  Sat, 3 Mar 2007 06:43:00 -0800 (PST)
     >Morning All, Question: Has anyone attempted to do Electronic
transfer
     of A/P checks? Do  you have the layout or can you point me to a web
site
     to get the layout.
     >I have a pretty good idea of how I am going to do this. But
curious if
     anyone else has already done this and what steps they did?
     >
     >Thanks
     >Pete Olshavsky
     >_______________________________________________
     >This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
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----------------------------------------------------------------------

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