Bank Debit Export

[mbristol]

I need to configure the Custom export format of the Bank Debit Export to be tab delimited. I notice that in other areas of Opti, we can use the <T> tag to insert tabs into the data export but this doesn't seem to work in this section. Is there somehow to make this happen? If not, can you add the <T> field as an optional field in this section?

Thanks,

Mike Bristol
mbristol@getgoin.net

[digitalpoint]

What bank deposit export? How are you triggering it?

[mbristol]

It is configured at Maintenance&Prefs - Billing - Bank Debit Authorized Via. This field is set to 'Custom'. I configure the output by clicking on the 'Custom' button to the left of the field. The output is triggered by clicking Bill Customers from the Main Menu.

[digitalpoint]

I must be loosing my mind... Somehow I read that as bank deposit report. :) I'll have a look at it...

[mbristol]

Shawn-

Any progress on this issue? Thanks!

Mike

[digitalpoint]

Yes, it was added for the next release.

[mbristol]

Shawn-

I'm guessing that you're doing releases on a monthly basis now? When is the next one due?

Thanks, as always, for continuing to support and further develop what is already a phenomenal product!

Mike

[digitalpoint]

It's not really on a set time frame... Mostly done "as needed". Most of the development time is being spent on the rewrite.

[mbristol]

Is there any chance we could get an update this week? We'd like to begin using Bank Debit payments and really need the <T> field in the export format.

Thanks again!

Mike