The details of all pending remittances to a distributor using the Vanguard Agsoftware are listed. Each invoice can be marked as reviewed which will remove it from the grid if Hide Reviewed Remittances is selected. Invoices can also be placed on hold which will exclude them from the ACH file to the distributor.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Accounts Payable > Main Menu > Access Pending ACH Remittance to Vanguard |
The Post ACH Payments to Vanguard SRV job will create an ACH file for all non-processed remittances whose date is today or in the past, for all invoices that are not placed on hold.
Expand the plus sign to the left of the Remittance date to view all invoices.
Use the Hold checkbox to place an invoice on Hold or select Reviewed to indicate the invoice was reviewed.
Select 
to print a copy of the invoices in the grid.