CSV file Output control


Active Member
We are on Oneworld XE and are trying to create a CSV file to import into a program by Standard Register that will print our accounts payable checks. When we run the batch routine R04571 we realized that it then kicks off R04572 so we seem to not have control of the output. Has anyone found the answer to this problem.



Do you want to run specific cheque printing program other than R04572? You
could do that by changing "Payment Print Program" that executed by R04571 in
Payment Instruments Default (P0417/G04411) to run a custom program that
creates the desired .csv file.