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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Safe Pay Reports
Finance | Project Operations, Human Resources, ...
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Safe Pay Reports

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Posted on by IConv 2
I configured my safe pay file format, exported it,, imported it, creating the upload maintenance file and then ran the transactions upload.  The format appears as it should be in the configurator, however, the exported file is not the same format.  Why is it changing from the export to the actual file?
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Microsoft Dynamics GP
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    BJ-09051414-0 Profile Picture
    BJ-09051414-0 371 on at
    Hello,

    Few questions:
     
    1. What is the Output Type that is expected?
    2. What the is the Output Type you are getting?

    The file that is created during the Safe Pay format is set on the Configurator.



    I would first double check that and make sure that is correct.

    You state that you configured, exported and imported. What was the reasoning behind Exporting and importing it? Did it go to a different environment? Perhaps the configurator got corrupted during this process. What happens if you recreate it in the environment, it is in? Should only take 5 to 10 min to recreate it if you have one already.

    One other thing I would check is to see what your Default File Types in windows. In window, search for Choose a default file type for apps. Locate the file type and verify it is set correctly. Example of text is below.



    I hope this helps!

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