ODT Education Suite Support Portal

Issue Client unable to print cheques Solution When suggesting payments, remove the Payment Method Code filter. Most vendors do not h...

Issue Client requested instructions on how an AP Payment User can apply multiple vendor invoices while processing wire and internet payment...

Issue Trying to Post AP Journal entries originally posted from Reoccurring Journal.  Entries include credit amounts.  Receiving the message:...

Issue Importing new signature Solution Creating New Signature Card:   Go to Financial Management > Cash Management > Signatures. Press F3 t...

Sending AP EFT email notification with remittance details included in email body.  (See attached example) Setup Email Body Details: Financial Management...

Issue Client required report that lists vendors that were paid $10 000 or more within a specific date range. Solution For a list of...

Issue When voiding a cheque, using either the Reverse Entry or the Reverse Entry and Offset Purchase Invoice option, the following message...

Introduced in NAV 2017 is the ability to distribute email remittance advice via the EFT export process.  Blogs to refer to about configuring EFT data exchan...