I am working on the implementing the EFT remittance using the IDM templates. I have that working. But, now I'm working on the remittance email template, and can't get it to work correctly. I even tried using the example one straight from Infor and it still fails to put any data in where the variables are (vendor name, account number, etc...). I cannot find a fact sheet for the email template (I find the one for the Payment Output which is the attachment for the remittance advice) nor can I find the XML. Has anyone successfully implemented this? Can you point me in the right direction if so, please?
Thank you.
