The AGRIS 19.1.0 release has added:

AGS-6869: Payment Receipt Import - Capture and store all 6 remark rows

Need to maximize likelihood that relevant deal information will be used later to improve the customer's experience?

ACR Payment Receipt Import now supports adding and updating all six remark rows.  To import payment receipt remark rows, user creates an "ACRR1" import row for each remark line.  "ACRR1" row layout definition is available in ACR Payment import file layout.  For existing payment receipts, remarks may be imported without requiring a payment receipt line "ACRR0".  To do so, specify a valid receipt location, receipt number, and bank code on the remark import line "ACRR1".  Note that import process only supports adding and updating remarks. 

Payment Import Report has been updated to improve visibility of imported remarks.  Remark lines are indented and include the remark row number.  The report also displays the bank code, receipt location, and receipt number on payment receipt remark adds and updates. 

Remark Import Definition

Note 5) A remark (ACRR1) may be imported without a payment receipt line (ACRR0). Specify
a valid RECEIPT LOCATION, RECEIPT NUMBER and BANK CODE to assign the remark. The
imported remark can be a new remark or an update to an existing remark.

Note 6) A payment receipt line, ACRR0, remark value is always overwritten by remark (ACRR1)
line 01.

Import Report (Examples)