Hi all,
Trying to spec a file output for our US subsidiary to make domestic US payments.
Can anyone advise how they dealt with the situation of an FFC (For Further Credit) in a domestic US bank scenario.
Did you use redundant fields or user defined fields & how did you get them onto the output ?
Jon Murray
Silanna
Epicor 9.05.606
Trying to spec a file output for our US subsidiary to make domestic US payments.
Can anyone advise how they dealt with the situation of an FFC (For Further Credit) in a domestic US bank scenario.
Did you use redundant fields or user defined fields & how did you get them onto the output ?
Jon Murray
Silanna
Epicor 9.05.606