Hope someone out their can give me an answer. My company resently changed banks. With the new bank we have to put in a different file qualifer each time we send a file. The easy answer would be to have the Payroll department enter the qualifer each time they send a file. Well they want it automated. Go figure!
So here is my question-- How do I automate a counter in ProComm so that it checks the date and increments the file qualifer each day when they send a file? Any help with this would greatly appreciated!
Kadalynn
So here is my question-- How do I automate a counter in ProComm so that it checks the date and increments the file qualifer each day when they send a file? Any help with this would greatly appreciated!
Kadalynn