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'The bank account field is missing from this Format ID'
How do we recreate safe pay? I don't see any header or transmission info.
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Microsoft Dynamics GP menu >> Tools >> Routines >> Financial >> Safe Pay >> Configurator. The help screen once you're there is pretty useful.
-Trevor
Was hoping for more! Specifically the header/transmission line info
Hi Deanne!
Here are a few options:
Look at one of the share directories; I believe I exported the format. You should be able to use that file and import the configuration.
Or, look in the Test Company, the setup was copied there.
Aside from that, I am sure we can restore a backup to the test company and recover the format if you have an approximate date of when the configuration was deleted (hopefully it was deleted after the upgrade to GP2013). If not, I can look at another alternative.
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