I’m following the steps in the article below to add a new method onto my GIRO data provider. My data provider is called .CheckGIRO. The attached package is intended to add a running total to the file (which ultimately needs to be a line number for invoices applied to the payment). Once I was able to add the method in the package and publish, I now get the following error trying to use it on the Batch Payments screen saying the method doesn’t exist.
https://asiablog.acumatica.com/2016/08/configuring-batch-payments-for-custom.html
