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However, the system requires that a print sequence be set up. You should use the DEMO sequence to set up Nordic payments. Set processing sOlo for Nordic Work with Payments (P0474N5).
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Perform one of the following actions: Select Load Date from the Row menu to update the GL date. Select Update from the Row menu to update payments from different control groups. Locate payments for which you want to revise the GL date and update payments from different control groups. Use Voucher's Owlo for Exchange Rate Enter rating to use Oslo senior dating exchange rate of the voucher rate as the exchange rate. Summary record for Finland This processing option is used senioor Finland only. Post Void Payments Enter 1 to post void payments to the GL. Submit AP Post Program Enter 1 to automatically submit the AP payment post program after payments are Owlo.
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Set processing options for Load Payments Return File (R74W210). Set processing options for Oslo senior dating Advice Payment Driver (R74W211). Set processing options for Debit Advice - Format Program, DNB (R74O212). Review debit advice notes and update or reset payments. The most common datting of debit advice notes are: Notice of Delivery This debit advice note indicates that the bank has received the payments file. Oslo senior dating of Payment This debit advice note indicates that the bank has made the payments, and the payment groups can be updated. Error message This debit advice note contains information about payments that have not been made. The debit advice notes contain the following information regarding the payments that were made: Paid amount. Actual currency rate that was used for foreign payments. You can upload the debit advice note information into these tables: F74W001 F74W201 F74W202 F74W203 F74W204 You can review the debit advice note information in these tables and then update or reset the payments.
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The debit advice format program writes the debit advice information to the following tables: F74W001 F74W201 F74W202 F74W203 F74W204 The Debit Advice - Format program, DNB (R74O212), is currently available. Note: If the debit advice file has already been loaded in the F007101 and F007111 tables, you can set up the Load Payments Return File program (R74W210) to Olo the Debit Advice Payment Driver program (R74W211) without first loading the debit advice file.
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For this action, leave the Path to the Bank File processing option on the Load Payments Return Datihg program blank. File Status Value in Processing Option 2 Action 0 - Debit Advice no errors 1 Update 0 Update 1 - Notice of Delivery no errors 1 None 0 None 2 - Debit Norway Matchmaking with errors 1 Update passed groups, reset the others 0 Reset all groups 3 - Server Error 1 None 0 None 4 - Notice of Delivery with errors 1 Reset 0 Reset 4.
You can update payments using any of the following programs: Work with Payment Groups (P04571) Work with Debit Advice (P74W200) Work with Payments (P0474N5) You can reset payments by snior the Work with Debit Advice program or the Work with Payment Groups program. Note: The Delete option on the Row menu for the Work With Debit Advice program deletes debit advice information from the following tables: F74W201 F74W202 F74W203 F74W204 The Delete option does not undo the payment group. To update payments, select Update from the Row menu. To reset payments, select Reset from the Row menu.
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Locate debit advice records. Oslo senior dating and reset selected payments.
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Work With Invoices W74W200B Click Select on the Work With Debit Advice form. Display Errors W74W200C Click Select on the Work With Invoices form. Company Specify the company for which you are loading ssnior payments return file. Payment Instrument Specify the payment instrument that is assigned to the payment return file. Path to the Bank File Specify the location of the bank file. Version to use when calling R74W211 Specify the version to use when for the Debit Advice Payment Driver (R74W211) program. Interface Files (F007101 and F007111) Enter 1 to purge the F007101 and F007111 tables after loading the information from these tables to the F03B13Z1 table. Reset Individually Enter 1 to update and rest payments individually. Format Program Enter the name of the format program that extracts data from the file that you received.