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How to generate a payment text file from the Payment Wizard

I am trying to generate a text file for bank payments to suppliers with the Payment Wizard, I am looking for a good explanation for this. What I understood so far is:
  1. Create a crystal report (I have done that) (should I add a DocKey@ and link it to the PaymWizCod field?)
    The report has exactly the information I need in the text file. A header with 1 header field. Detail with 1 field, and footer with 1 field.
  2. Install add on called "Electronic file manager" (Done)
  3. Use "Electronic file manager" to map crystal to target text file. I have some issues with this. The main issue is that the detail lines from Crystal reports are not getting separate lines in the text file but are all behind eachother.

4. As I got stuck with point 3, I yet don't know how to do the rest either.

Can anyone help?

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  • Posted on Nov 05, 2019 at 03:21 PM


    I suggest to download standard bank file formats and edit in electronic framework and then re assign to you bank. You can download the standard formats from demo database in bnaks setup.

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