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Product Update 402: Change in system generated payment reference

A payment reference is used to identify a specific payment and is also used for reference in the export or import of bank files in electronic banking.

In the Process screen at Cash flow à Payments à Process, the "XX" that is displayed before and after a payment reference will be removed to enable easier identification. This is applicable to cash instruments with the country codes "UK" (United Kingdom) and "IE" (Ireland).

 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 22.337.608
 Assortment:  Date: 10-05-2017
 Release: 402  Attachment: