I have a situation where the default Payment file format ins SAP is not correct for a particular bank.( usually called ABA files )
(The customer uses the Payment addon to create the outgoing electronic payment file and them uploads them to pay multiple vendors etc)
I have enable the add-on EFM ( Electronic File manager ) and had a decent look at it to create a new format.
However I dont know how to import that to Business One.
Also I am nnot sure if I am doing the right thing too..
This is what I did,
However I receive an error "Current format not a valid format...."
Also - there is an existing format in the system that would be nice if I could modify that. Its verly close to what I need to do - but I am not sure how to load it to the EFM
any help is appreciated.