WebOpen the Safe pay configurator window from Microsoft Dynamics GP menu > Tools > Routines > Financial > Safe pay > configurator 2. Select the output format for which you are getting the error WebDec 6, 2016 · Eliminate Manual Entry in Dynamics GP Tip #1 – Using SafePay to Submit Files to Your Bank. Check fraud is a big issue, and banks have put security measures in place. But often these security …
How to set up Configurator Files (EFT, eRec, Safepay, …
WebJun 15, 2024 · Save the file to your computer. When prompted for a location for the file, save the file to the Documentation folder in your Microsoft Dynamics GP 2013 folder. By default, this is C:\Program Files\Microsoft Dynamics\GP2013\Documentation. If you’re asked if you want to overwrite the existing file, click Yes. WebAug 29, 2024 · The SafePay module doesn't need to be installed on each & every GP client, but only where you intend users to generate SafePay files.. But I'd at least set it up on the GP server (or your reference GP client) to get the initial SQL object configuration done. Hope this helps.-----Beat Bucher Business Analyst, Dynamics GP SME Montreal … the paper lads
SafePay configuration for Canadian Banks in Microsoft …
WebFeb 26, 2024 · Hello. I am finding Safe Pay is not consistent in terms of what you fill in the Record Fields (i.e. # of characters). I need to put 50 in the # of Characters. I have … WebMar 8, 2024 · This file format gets created in GP by going to Financial > Routines > Safe Pay > Configurator, where you select an Output file Type and define the types of records lines and record fields per line. Next you go to Financial > Routines > Safe Pay > Upload Maintenance . Select the Bank Upload ID (Bank Format) that was created in the first step. WebOct 18, 2024 · Safe Pay works for checks, as well as ACH or electronic fund transfer (EFT) payments generated out of GP—but it is mostly geared toward the check approval … thepaperlace.com