Hi we use Orchid EFT with Sage 300 to issue EFT remittances via email.

In sage 300 I see there are 4 stock EFT remittance reports named ELPAY01.rpt or ELPAY04.rpt

Each of these 4 files seems to be the same.   In my version, the Payment Reference field comes back as Blank and nothing prints.

Ideally, I would like the reference filed showing on the EFT Vendor session to print.

Looking for any advice on how to do this, or if anyone would be willing to share with me their ELPAY report that has been customized?

I dont have a working version of Crystal Reports, so if I have to edit on my own, I have more work to do.

Looking for any assistance.  Thanks