Dynamics GP
Dynamics GP
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Safe pay
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Safe pay
I have set up the safe pay configurator. Once that is done, how do I pull the report I need to upload to the bank?
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1 Reply
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Hello, we use safe pay and we have it configured/set up to upload the filename and path. This is setup in Financials>>Upload Maintenance.
The file is sent directly to the location, and we can upload to our bank account. I had attached the process, but not sure how you are set up. Hope this helps.
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