
Help! We have a very annoying problem. We cannot upload the EFT file from the payables module because the file name comes out wrong. I can rename the file once it is on the network and then send.
Is there a way to set the default name of the EFT output file?
Thanks! Kenneth
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I have the same question (0)I have worked with EFT for both PM and RM, the only thing you can do in the GP user interface is to say what location to put the file. I believe this is an intentional design, allowing controls that you would not have if you could always us the same file name.
Warren