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Microsoft Dynamics GP (Archived)

Safe Pay Transactions Upload

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Posted on by 280

I am in the process of moving our accounts to a new bank.  We have pospay on a handful of accounts.  I used the configurator to create the upload for the new bank, and everything worked fine, except the resulting file has quotation marks around each field, which the bank says need to be removed.  I can't find a way to remove them in GP, and our consultant says that's the only way the file is produced.  Has anyone else run into this problem?  What's your work-around?  My consultant said to either manually remove the quotes (not feasible), or to use a fixed-length file instead of a comma separated, but the fixed-length file will have to be a .txt which I'm not sure the bank will accept (still waiting to hear back from them).

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  • Suggested answer
    sueconrod Profile Picture
    337 on at
    RE: Safe Pay Transactions Upload

    I've had this same issue, the way around it is to open it in Notepad and do a find/replace and just tell it to find " and then replace with nothing.  It is because all of the fields are text fields in GP, and therefore it puts "" around everything.

  • Almas Mahfooz Profile Picture
    11,009 User Group Leader on at
    RE: Safe Pay Transactions Upload

    I have worked on this module, but never remember quotation mark around field names, need to install safe pay to check this.

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