Our customers would like the ability to Reprint Remittance Advices after the Suggested Payments has been Deleted. At the moment the best standard report we can tell them to use is the Allocation Session drill down. This is time consuming to produce and doesnt look very professional to send to the Suppliers.
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| Fixed in version | 2019 (Spring/ Summer) |
| Implemented in version (specific) | 2019 (Spring) |
This has now been included in Sage 200cloud Professional Spring 2019 and the latest version of Sage 200cloud Standard. Remittances can be sent to Document Storage and then reprinted from there
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