An old classic that far back i cannot remember where else to check.
We have just configured the whole archive file location via sharepoint for BACS files. Thats all good and working, however the output file for our BACS files are now returning empty. 0kb I have thus far tested that Bank account on Vendor with fake details for testing, this still returns a empty .txt file.
I have pretty much made sure the correct info is within the lines as below shots show.
Hope you are selecting the same bank account and payment method at the click of generate payment and dialog box appears, as whatever payment method and bank we select system filters those records while generating the payment file.
Can you try to print from ER choosing a specific record? Just to check if no record has been found from the users point of view, or if the ER configuration is missing something.
Kind regards, Adis
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