Our AP team would like to automate the AP Payment Process. We can setup the jobs/job stream and schedule to run daily but we would need the Payment Date and Effective Date field parameters from the Electronic Payment File Creation job form to default to the current date.
For Example: using the saved job (screen print below) to create our PCC payment file, the Payment Date in the file would be 8/14/24 which is the day the job was created/saved and not the day the job was executed. When the Create AP Payment Files process is generated to create the payment file, it executes our ExportPaymentOutputFiles_COA IPA. Is there a way to default to the current date each time the job executes (customization or programmatically) so that the payment date in the file = current date?
