Skip to main content

Notifications

Announcements

No record found.

Dynamics 365 Community / Forums / Finance forum / How to change Vendor X...
Finance forum
Suggested answer

How to change Vendor XML Vendor Payment File from Zipped to unzipped?

Posted on by 69

Hi all,

Currently when I generate a vendor payment XML file it is generating as a zipped file. In one of out other entities it generates as an unzipped file which is much handier, but I can't see any difference in the setup on the electronic reporting destinations or parameters.

Any idea on how I change the export format so that it does not generate a zipped file?

Thanks

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 11,173 Super User 2024 Season 2 on at
    RE: How to change Vendor XML Vendor Payment File from Zipped to unzipped?

    Hi ssullivan20190,

    You need to create a custom GER config for ISO20022 Credit transfer, You need:

    1-Create a new provider (e.g. Your comapny) and set it as active

    pastedimage1645604642918v1.png

    pastedimage1645604666337v2.png

    2-Create a custom configuration by deriving ISO20022 Credit Transfer

    pastedimage1645604758111v5.png

    3-Then click on Designer

    pastedimage1645604844582v6.png

    4- Then you can apply the modification

    For example, I have tried to make XML as root (Make root) and then I can generete just xml file and not zip file-

    pastedimage1645605373982v7.png

    P.S. You need to activate run draft if you want to test your custom config

    pastedimage1645605511192v8.png

    To get more info about ER please check following post on Microsoft docs:

    docs.microsoft.com/.../general-electronic-reporting

  • ssullivan20190 Profile Picture
    ssullivan20190 69 on at
    RE: How to change Vendor XML Vendor Payment File from Zipped to unzipped?

    Hi, thank you for your response.

    Unfortunately I am not good enough to know what you mean in the above! :(

    It is indeed ISO20022 CT that I am referring to, and I know where the format designer is but what settings in there should I change?

    Thanks!

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 11,173 Super User 2024 Season 2 on at
    RE: How to change Vendor XML Vendor Payment File from Zipped to unzipped?

    Hi ssullivan20190,

    If you mean ISO20022 CREDIT TRANSFER, you can create custom GER config for your purpose.

    You can evaluate to use derive version of ISO20022 Credit Transfer and then either just use XML part or extract it from ISO20022CTReports with other Excel reports (e.g. CoveringLetter), so they will not be generated in one zip file.

    pastedimage1645557885371v1.png

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,537 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,520 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans