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Reply from gaara on Feb 7 at 4:40 AM ad 2nd Question 0 I found answer by myself so dont bother of solve it - thx :)
| | | ---------------Original Message---------------
From: gaara
Sent: Monday, February 06, 2012 7:07 AM
Subject: DMEE Date Format, Header and Payment Reference
Hello Guys,
I have really big problem with DMEE probably because I cant find any solutions by my own:(
this is my client Banks format:
1230708|1
1|51109010430000000100111111|501020555811111033501 00016|Jim Morisson|Tokio|streen 123|00-123|123,12|1|referenceXXX|13-08-
2005|
where 1230708|1 is a header - do not repeat it
referenceXXX - it the Invoice number (reference)
13-08-2005 - date
1) My clients Bank has his own file format for dmee, and for example the date need to be in this format:
DD-MM-YYYY and during the dmee configuration I can only choose separators like "/" or "." or without it
what should change to see on the list this format: DD-MM-YYYY or how to solve it?
2) The header - where to click, what to lock/unlock or what to do with segment group to specify this one will header be - every time I have more than 1 payment - my header (1230708|1) repeats over and over - how to make it only once?
3) What to do to make the reference multiple, when I have more than one payment the file show the reference only the first one payment not the others:(
Please I need quick help to finish it :(
Thank you for your patience and answers.
gaara |
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