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    Vicky Tang commented  · 

    As opposed to REST, PT is not capable of mapping the text in the Description box for fund disbursed under Sales to the ABA file. It is a big handicap as in our line of business where a lot of payments are made to the Vendors solicitors, it is essential to have a unique reference for them to identify the incoming funds. It is also confusing for us as a PT user when we load up more than one payments with the same amount and that they carry the same reference. We have to revert back to manually inputting the payment entries in the banking platform in order to include the payment reference. It is a big fallback with a system
    üpgrade from REST to PT.

    Vicky Tang supported this idea  ·