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eBanking AP EFT issue

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Have a user testing Dynamics SL 7.0 FP1 on a new server and when running the AP - Create and Send Files process, she is running into 2 issues and I'm trying to figure out what I missed in the setup that could be causing this. After creating the batch, she runs the Create & Send File process that creates and sends the file. At the end, it is supposed to ask if she wants to keep or delete the files and this is no longer happening on the new server. She was able to manually keep the files however. Next she select the batch again and runs the Send Emails Only step and instead of getting the Processing window, a window comes up saying that it is Purging records that we have never seen before. Anyone know what is going on here?

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Butch Adams 4,761 on at

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RE: eBanking AP EFT issue

After double checking that you have same-same settings. I'd just go to SK Global and put in a ticket. They are pretty good about helping out with their product.