Maintaining the remittance layout

To maintain the remittance layout:

1. Open the Creditors tab of the Finance Configuration Maintenance window. See Synergetic Financial Configuration - Creditors tab.
2. Click Remittance Layout.
   The Creditor E-mail Remittance Layout window is displayed.
   
3. 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.
4. 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.
5. Click OK when completed.

Example

This layout is generated by [finance].[spsCreditorEFT].

Available fields include:

• ID
• BankReference
• MailNamePrimary
• BankBSB
• BankAccount
• TransactionDate
• TransactionSeq
• OccupCompanyAttn
• Fax
• AccountReference
• PayAmount
• FullInvoiceDescription
• AddressFull
• Email
• PostingDate
• LodgementReference
• IDRecordCount
• InvoicePostingNumber