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.
Thank You.
Error:
Microsoft Dynamics GP
There is no check transaction type setup. Upload aborted.
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
Open Tools->Routines->Financial->Safepay->Configurator
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
Thanks
