This error is always shown when you click on the Load/Reload Transactions button in the Transactions Upload window:
There is no check transaction type setup. Upload aborted
Hi Louise,
This happens because you did not complete the file format and the set code that is necessary for a transaction type. Just do this entry:
1. Open 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
3. Open the Transaction Type entry window from Menu codes Entry > transaction code entry
4. Enter the transaction type for checks and voided transaction. You can refer that to your bank. The bank will give you some codes, occasionally they refer P for checks and V for voids but sometimes it is numeric values.
Hope I am clear to you.
This error happened maybe because your table or form doesn’t have anything in it. No data has been entered in the form that’s why you receive that error. You should also check if you have already setup the check transaction type in your Microsoft Dynamics GP account. If you haven’t setup this transaction type yet, you should enable it in your account.
But if the problem is from the program that you are using to upload the form, try restarting your computer then try it again. Maybe the previous task has encountered a slight error in the processing and can be fixed by refreshing the system.
