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Microsoft Dynamics GP (Archived)

GP Safe Pay and ACH Issues - Resolved in 10?

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In our previous version of GP we had issues where Safe Pay could only handle creating 1 file due to it not incrementing the file name like the ACH module did. I.E. All positive pay files on any given day were named RANDOMPP.TXT. Also, ACH files created in the same day did not have unique headers as requested in NACHA specifications.

Are these issues resolved in 10.0?

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