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Reprinting EFT Remittance

  • 1.  Reprinting EFT Remittance

    Posted Mar 28, 2016 12:42 PM

    Hello,

    I need to re-print an EFT remittance for our vendor to show the list of invoices a payment was applied to.  Please see below.  The Re-create Check stub is unavailable for an EFT type of payment.   Could you recommend something?  

    Thank you!

    ------------------------------
    MALVINA STOLYAR
    TAPPERS DIAMONDS & FINE JEWELRY
    WEST BLOOMFIELD MI
    ------------------------------


  • 2.  RE: Reprinting EFT Remittance

    Posted Mar 29, 2016 07:54 AM

    Under the Purchasing module, go to Inquiry --> Transaction by Vendor.

    Find the payment in the grid.  Highlight it, then select Voucher/Payment Number. 

    In the Payables Payments Zoom window, the Re-create Check Stub button should be enabled.

    Click and re-print.

    Hope this helps.

    ------------------------------
    Leah Nolan
    Financial Systems Administrator
    Med Fusion
    Lewisville TX



  • 3.  RE: Reprinting EFT Remittance

    Posted Mar 30, 2016 09:44 AM

    I tried that.  It only works for paper checks, not for EFT type of payment. 

    ------------------------------
    MALVINA STOLYAR
    TAPPERS DIAMONDS & FINE JEWELRY
    WEST BLOOMFIELD MI



  • 4.  RE: Reprinting EFT Remittance

    SILVER CONTRIBUTOR
    Posted Mar 29, 2016 09:36 AM

    Since your button is not enable you do not have the authority.  Go back to the individual(s) that can run an actual check run and they should be able to reprint the check stub.

    ------------------------------
    Joni Welling
    Accounting Manager
    Affiliates Management Company
    Des Moines IA



  • 5.  RE: Reprinting EFT Remittance

    GPUG ALL STAR
    Posted Mar 30, 2016 12:04 PM

    One thing to consider along these lines of Joni's suggestion: if you upgraded GP to the version you are on (as opposed to being a new GP environment), during the upgrade, when new functionality is introduced, security often isn't automatically updated to include the new windows like the report behind this button.

    This only would be a possibility for your situation if you upgraded to this GP version you are on as a new install of GP, security roles would already have this in the typical groups of users that should be able to reprint the stub.

    The name of the report is "Reprint Check Remittance" and it is under product Microsoft Dynamics GP, type Reports, series Purchasing in the Security Task Setup window (to add to whatever tasks make sense).

    ------------------------------
    Jen Kuntz
    Owner
    Kuntz Consulting Inc.
    Cambridge ON



  • 6.  RE: Reprinting EFT Remittance

    Posted 14 days ago
    Hi there, new to GPUG.

    I was reviewing this thread and found in our securities where the task operation for Reprint Check Remittance is, but enabling that does not enable the Re-Create Check Stub button for an EFT payment.

    Is there no way to reprint that EFT remittance?

    ------------------------------
    Jason Lovin
    FHS
    Bartow
    ------------------------------



  • 7.  RE: Reprinting EFT Remittance

    SILVER CONTRIBUTOR
    Posted 11 days ago
    Why do you need it reprinted?
    Do you need the details of the invoices paid?

    Perhaps you could do this via SmartList

    ------------------------------
    Deanne Rasmussen
    ePlanPartners
    Houston TX
    ------------------------------



  • 8.  RE: Reprinting EFT Remittance

    Posted 11 days ago

    Hi Jason,

    We recently upgraded to GP2018, so I'm not sure if this was functional in previous versions, but I am able to reprint EFT remittances. I've done this by going to "Transaction by Vendor," highlighting the payment I'm trying to reprint, clicking on "Document Number," and then clicking on the "Re-create Check Stub" button.



    ------------------------------
    Sarah Sivanich
    Persolvent
    ------------------------------



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