Setting up BACS Payment Export

ADARTIHS
ADARTIHS Member Posts: 78
edited 2009-09-30 in NAV/Navision Classic Client
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

Comments

  • Jonathan2708
    Jonathan2708 Member Posts: 552
    Hi,

    The object you need to modify is Report 10550.

    Jonathan
  • ADARTIHS
    ADARTIHS Member Posts: 78
    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
    Jonathan2708 Member Posts: 552
    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);

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