Hello community,
How to create a text based vendor payment configuration based on standard BACS? I am trying to create a new Electronic Report vendor payment configuration based on the BACS configuration but I just can't get it to work. It should just be a text based file so I just need to change the file format to text and remove / add some fields to the format.
I have seen so many articles online about this and I have tried so many of them but it's just not working. I keep getting GER format mapping run error messages when I try to create the vendor payment file.
I have created a new configuration that is derived from BACS, a new data model derived from Payment model and added some new fields that I want in the configuration format.
Any help would be appreciated a lot.
