Bank Giro TroubleShooting: How to regenerate Giro text file

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?

Answer :

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

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations