Open Forum

 View Only
  • 1.  EFT Remittance - Allow Pop Up

    Posted Aug 18, 2022 02:15 PM

    I have three people in my company that generate and process EFT payments. Prior to processing the EFT batch our remittances generate and send to the our vendors. One employee is able to send them by selecting the "Send Document in E-mail" box on the Process Payables Remittance screen. This then generates a report that shows all emails went through successfully. The other two employees must select "Allow" for each email that is to be sent. (image below) This is a very time consuming process. All employees were set up the same so I am not sure why it works efficiently for one but not the others. Has anyone had this issue and if so, how have you fixed it?

    Ideas are appreciated! 

    Thank you!

    Amanda Pezewski
    Prevea Health, Inc.
    Green Bay WI

  • 2.  RE: EFT Remittance - Allow Pop Up

    Posted Aug 19, 2022 08:34 AM
    Search the GPUG forum for older discussions on this same issue.

    Microsoft Support....
    A program is trying to send an e-mail program on your behalf message - Dynamics GP | Microsoft Docs

    David Morinello
    Senior Developer
    TruckPro LLC
    Cordova TN

  • 3.  RE: EFT Remittance - Allow Pop Up

    Posted Aug 22, 2022 09:05 AM
    Hi Amanda, 

    Not exactly what you're looking for, but I work for a company that can automate much of the EFT process in GP. 

    We'd help with Vendor Banking info collection (and secure storing), automatic NACHA file delivery to your bank, and of course we'd automate the email remittance fulfillment process. 

    Rolling out this process would be fairly simple, and should have a net positive ROI with the amount of effort we can reduce. 

    Happy to chat if you want, or you can check out more info here:


    Kevin Pritchard

If you've found this thread useful, dive deeper into User Group community content by role