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Microsoft Dynamics GP (Archived)

SafePay: "Check Name" in Test and Live Environments

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Hello:

We have GP 2013 R2, in both a test and live environment.

In the test environment, the positive pay file that is generated by GP SafePay is correctly pulling the vendor's Check Name from Vendor Maintenance.

In the live environment, however, the positive pay file is incorrectly pulling the vendor's Name from Vendor Maintenance.

Although I have reviewed both environment's GP settings thoroughly, can anyone think of a reason for this difference?

Thank you!

John

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I have the same question (0)
  • L Vail Profile Picture
    65,271 on at

    John,

    What name is it pulling instead of the correct name?

    Leslie

  • Community Member Profile Picture
    on at

    Hi Leslie:

    I had created a case, with Microsoft.  I'm afraid that no one knows where it's pulling from, long story short.

    The tables listed below are the possible tables.

    But, I don't know that it's a "SQL table" issue.  We tried running SafePay on another Terminal Server and it pulls the Vendor Check Name correctly, on that other server.

    So, it must be a file or something on our main server that is causing the issue.  But, no one knows what file, why, or how.

    It's very strange, to say the least.

    CM20200

    CM20502

    GL20000

    GL30000

    ME123504

    ME123506

    PM00200

    PM0020008032012

    PM30200

    SOLVENDORS

    _GL20000

    _PM00100

    zPM00200

    John

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