Setting up BACS Payment Export

ADARTIHS

Hi Everyone,

NAV 2009 SP1 SQL database.



This is the first time I am trying to setup the BACS payment export file for a Customer.

Which object do I need to amend for the BACS export.

This is a UK customer, they also have the 10,510 Granule for BACS Payment.

Thank you very much for your help.

Regards,

ADARTIHS

Jonathan2708

Hi,

The object you need to modify is Report 10550.

Jonathan

ADARTIHS

Thank you for your help!!

Another quick thing how do you enter a carriage return into the text file created for a BACS?

Thanks

ADARTIHS

Jonathan2708

When you execute the File.WRITE() statement, this always puts a carriage return line feed on the end of the line.

If you want to insert a carriage return, or line feed in a text string :

MyChar - variable of type Char
MyText - variable of type Text or Code

MyChar := 13; // For carriage return
MyChar := 10; // For line feed

MyText := MyText + FORMAT(MyChar);