This setup requires xml change in transformer.In ISO payment format, clearing system ID must be selected GBDSC. Transformer will recognize this value and reduce length of supplier name if longer than 18 characters.See xml change in attachment.RegardsFurkan
Hi @mwilson and @Tomas Ruderfelt Actually company is available on screen and on view in DB. But looks like it does not fetch properly. I tried #COMPANY but it did not work for me. Maybe I entered it wrongly but I need company from the fixed asset not the user default company. Thank you for proposal. This ‘:i_hWndFrame.frmObject.i_sCompany’ worked for me and it fetches the values now. Thank you again
Hi @12Guide_PaulB It is possible to enter in combination details. See an example below.
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