We have significantly enhanced the Wizard for REMIT documents including structural updates and also developing new features regarding pop-up for data selection and an upload feature for quick data management.
Step-by-step guide to see the enhanced Wizard for REMIT
1. Log into GEN with your credentials;
2. Go to new document icon;
3. Select 'REMIT Table 1';
4. Go to 'Delivery profile';
5. Click on 'Import from XLS';
6. Observe the data has been populated;
7. Go to the next section of 'Unique IDs';
8. Click on 'Generate UTI'
Note: the Unique Transaction ID (UTI) is automatically generated by the system if the field remains empty. If you enter a UTI yourself, e.g. because you have agreed on a special UTI with your trading partner, your entry will be adopted
9. Click on 'Add linked transaction ID' and select the linked transactions;
10. Save your changes and resume work.
Note: we can provide a template example at request. Please raise a ticket in our Support.