Specifying a Different Version

You can specify different versions of the print program and the register program that you set up for your payment instrument default values. To do this, access the processing options for the Work With Payment Groups program (P04571). Enter the versions that you want to use in processing option 1 on the Print tab and processing option 1 on the Update tab.

For example, if your company needs to create electronic and paper payment transfer orders, you should set up these versions of Create A/P Bank Tape - France:

• Electronic payment transfer orders

• Paper payment transfer orders

You would also need to create two versions of Automatic Payment Groups to call the appropriate version of the print program.