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  2. BPCS-L
  3. March 2001

EFT requirement

  • Subject: EFT requirement
  • From: "QCL Midrange" <QCLmidrange@xxxxxxxxxx>
  • Date: Tue, 13 Mar 2001 16:32:12 -0000
 Hi Folks,
 
We have just changed banks and we need to set up a ASCII file for Vendor Payments.
We are on 4.05 CD with plans for version 6.1.
 
What would anyone recommend as a solution.
 
Is there a BPCS module that allows for this as I cannot find anywhere to store the Vendor Account details.
 
TIA.
 
Frank Meaney.
 

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