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Microsoft Dynamics GP (Archived)

Safe Pay not pulling transaction codes into upload file.

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Safe Pay not pulling transaction codes into upload file.  We have the transaction codes setup and linked.  When we generate the report the code does not come over.  We are still in testing phase with the bank.  The checks we are using for testing were from last week.  We set up Safe pay before those checks where posted.  Any Ideas?

We are on GP 10.

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