on 06-28-2011 1:19 PM
Does anyone know if there is a way of getting to the 'payment wizard results' crystal report that is imported into the 'Bank Payment file format'?
I would like to do the following:
1. Update the information with results from one of my payment wizard runs.
2. Add more fields to map to a target node i.e 'Block' field from the BP addresses or a UDF
thank you
Nicola
This may be a bit late, but if you right click on the report name in the EFM format explorer section, you can choose Save As...
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