N/APosted on - 05/17/2012
Hi I have encountered with an error message which is displayed as the no check transaction type setup uploading is aborted and it is happening when I am clicking on Load/Reload Transactions button in transactions upload window.
Help me in finding solution for this problem.
Microsoft Dynamics GP
There is no check transaction type setup. Upload aborted.
Safe Pay Error (when clicking on Load/Reload Transactions button)
Hi Carol, your problem here is easy to solve; the problem is that the file format is not complete and you need to set a code for the transaction types. Here is how to solve;
From the Ms Dynamics GP menu,open the safepay configuration window
Select output format of where you get the error
Open Transaction types entry window from codes entry->Transaction entry
Enter transaction type for check and voided transactions
Bank should offer guidance for codes to be entered such as P-Checks, V-Voids
Refer for specifications from bank.
It should work