Skip to Content
author's profile photo
Former Member

Payment run but no file

Hi all

I 've created a payment run, I 've edited the proposal and afterwards I startet the payment run. But there was no file created. It could be the possibility that I forgot set up the hook at parameter to create a payment transfer medium.

My question is how can I create now such payment transfer medium file? Is there any possibility? It is productive system.

Regards

Udo

Add comment
10|10000 characters needed characters exceeded

2 Answers

  • author's profile photo
    Former Member
    Posted on May 05, 2011 at 12:07 PM

    Hi,

    you have Delete the Payment output , from the Menu tab goto EDIT - Payments -Delete output. and add or update the Payment Medium in proposal and rerun the Payment run. You can do this even in productive system.

    Hope the above solves your Issue.

    Thanks

    Goutam

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Goutam

      I've another solution: Im the menu bar goto edit and re-schedule the print, start the job again and check the output in payment media organisation. Thanks a lot!

  • author's profile photo
    Former Member
    Posted on May 05, 2011 at 12:43 PM

    ok

    Add comment
    10|10000 characters needed characters exceeded