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Export specific values from VENDORS > PAYMENT > Default Payment Settings > Payment Instructions

  • October 30, 2022
  • 3 replies
  • 382 views
P
Freshman III

When we set Vendors to payment method of FEDWIRE, the “Payment Instructions” are configured to collect 4 Description/Value pairs for ACH Banking Information;

I am attempting to export 2 of those values in an export scenario

Can I do it as shown below by using the correct line number values?

or can I set the field/action name some to:  IF DESCRIPTION = BENEFICIARY ACCOUNT NO: , output value to this column?

I could use some help on figuring this out.

 

Best answer by pitsnake

I was able to resolve this myself.  For anyone who comes across this the solution was:

 

    3 replies

    P
    Freshman III
    • pitsnake
    • Author
    • Freshman III
    • Answer
    • October 31, 2022

    I was able to resolve this myself.  For anyone who comes across this the solution was:

     

    Laura03
    Chris Hackett
    Chris Hackett
    Community Manager
    Forum|alt.badge.img
    • Chris Hackett
    • Acumatica Community Manager
    • October 31, 2022

    Thank you for sharing your solution with the community @pitsnake !

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
    M
    Freshman I
    • mmalta
    • Freshman I
    • April 28, 2023

    Hi,

    How do you get the Bank Account and Bank Routing fields?

    Thanks,

     

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