I dont think you can just have a File changed… I remember @Chris_Conn did something like that. If you want a custom file like
MyFile_SVN.cs
It also has to be in a folder MyFile_SVN - you cant just put it into any folder - or - was it that in the .cs there is a namespace or class name it has to match your file name… Because the EI Parser checks if your Filename matches Class otherwise it will use wrong type. Actually it tries to do:
new YourFileName; and if your class is not the same, it would fail.
That works but you can also save it in a company specific folder (at least that’s what we do on the Public Cloud). You still have to check each release (Git is good for that) but at least it won’t get clobbered.
Copied the folder for Payment_US_ACH_Domestic - gave it my own name. Edited both .cs files and change the class to match the given name, along with replacing the 3 locations where company.FEIN were being placed with bankAcct.BankCompID.
Didn’t even think type was related to class, but that was the trick.
Pointed to the newly created folder and .cs - ran “Payment Entry” and produced file with Bank Account instead of Federal Tax Id.
Still not out of the woods. I didn’t realize it wasn’t pulling in the routing number of the supplier bank routing number. In the Payment_US_ACH_Domestic transaction line 357 (transaction 6 position 4-13 (length 9), it’s trying to pull from checkHedEx.VendorBankLocalBIC. Since this is an ACH transaction, I don’t think checkHedEx is appropriate (it’s blank in the generated file). Instead this should be the Supplier Bank Identifier (routing number) or vendBank.SwiftNum.
I don’t have confirmation yet this will return anything as I’m waiting for finance to generate another batch. I do know this is where our routing number is stored.
I feel your pain - the formats are pretty confusing in many cases. I did a NACHA not long ago, and what seemed to be an obvious choice (either a vendor acct\bank vs company acct\bank) was indeed completely backwards from what logic dictated. In fact, in my case, the vendor bank\acct info was NOT EVEN USED…how they hell that works, I dont know (Citizens Bank)
@svanniman, @Chris_Conn, I know exactly what you mean, everybody should be putting tickets in EpicCare for all this issues, otherwise our support team will not know this complains exist and will carry those errors in the comming versions.
