To maintain the remittance layout:
- Open the Creditors tab of the Finance Configuration Maintenance window. See Synergetic Financial Configuration - Creditors tab
Anchor H_852 H_852 (on page ). - Click Remittance Layout.
The Creditor E-mail Remittance Layout window is displayed.
- Select Test Mode to view a sample of the current layout. If you then want to change the wording or layout, click Design Mode to view the page in HTML.
- Change the Value column on the following two keys in Module > System > Configuration File Maintenance to point to your SMTP mail server and port. See the example below.
- Click OK when completed.
Example
Key1 | Key2 | Key3 | Key4 | Type | Value |
|---|---|---|---|---|---|
SYSTEM | SERVER | NAME | STR | "Server Name" | |
SYSTEM | SERVER | PORT | INT | "Server Port" |
This layout is generated by [finance].[spsCreditorEFT].
Available fields include:
- ID
- BankReference
- MailNamePrimary
- BankBSB
- BankAccount
- TransactionDate
- TransactionSeq
- OccupCompanyAttn
- Fax
- AccountReference
- PayAmount
- FullInvoiceDescription
- AddressFull
- PostingDate
- LodgementReference
- IDRecordCount
- InvoicePostingNumber