Change Name of Vendor in Sepa export file

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Posted on by Community Member Microsoft Employee

Hi, I want to change the default name of the vendor when AX generates de SEPA file, now it takes the name in the principal direction and I want to change it to take the name in the Vendor record. Could anyone help me to find where to start or where to make the changes. Thanks.

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Community Member Microsoft Employee on at

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RE: Change Name of Vendor in Sepa export file

Hello Ludwig,

Thanks for the information, I have find it and change the values I need, thanks for all.

Best regards,

Manuel
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Ludwig Reinhard Microsoft Employee on at

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RE: Change Name of Vendor in Sepa export file

Hello Manuel,

Here are two pages that gives you a glimpse what to look out for to get started.

stoneridgesoftware.com/.../

shyamkannadasan.blogspot.com/.../adding-new-and-modifying-electronic.html

Best regards,

Ludwig
Community Member Microsoft Employee on at

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RE: Change Name of Vendor in Sepa export file

Hi Ludwig,

I want to modificate the code to adjust AX2012 to generate the correct file, but I don't know where to start. I have been searching for information about it but I couldn't find it. My banking institution allow the change of the name of the vendor that is the modification that we need.

Best regards,

Manuel
Ludwig Reinhard Microsoft Employee on at

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RE: Change Name of Vendor in Sepa export file

Hi Manuel,

Making a modification to the payment file that is created necessitates a code adjustment in AX2012.

Can't this be avoided by making a change to your vendor setup?

Also, have you double checked with your banking institution that they would accept such a modified file?

Best regards,

Ludwig