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icon2.gif  custom payment format program [message #251850] Mon, 16 July 2007 22:07
Messages: 3
Registered: March 2007
Junior Member

I need some help in custom payment format program.
I created custom payment program,which generates the output in form of flat file format.(check number,vendor number,vendor name,invoice amount,invoice number will be in flat file) when payments of elctronic suppliers are made through payment batch.

I am getting the output in the format which I want,but the status of that batch is in "Formatting",even after completion of the program.

The staus should change to "Formatted",but its not changing.I submitted only autoselect,build payment,print preliminary register and format payment program.

After completion of these programs the status should be "formatted",but I am not getting.

Please sombody help me in this.

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