Hi, on 21R2 (Managed Cloud) we generate an supplier payment order, IFS generate a SEPA XML File that we need to send to bank. How or where to donwload the XML file ?
Regards, Christophe
Hi christophe,
If the file is generated correctly you can go to application message find the message and check for the state of the of the application message and if it is finished select and view details
there you can download the xml fiel.
Userlevel 7
+22
Hi
if you’ve generated a SEPA file, IFS transfers it to the server - not local. You can control it in IFS Connect.
Are you in cloud?
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