Question: I have wrongly exported the GIRO payment text file and those documents no longer shown in the list, how can I re-generate the GIRO text file again?
1) At Giro Payment, click on Reset Payment.
2) Filter the date range and click on Refresh. Select the records that you wish to re-do and click on OK. Reset is success and click on OK.
3) Now, you can inquiry again and check the records, then click on Export As Text to export a new text file.
By: Ju Lee 220411, Lay Swan 220425, P220428
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