Bromcom Finance: I have clicked print and not print and export

When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file.  You will need the text file to process through DTSAPPS.

If you have clicked print, this will produce a PDF file in central authorisation and will not be suitable to use in DTSApps. You will need to cancel your invoices in accounts payable and re-raise new ones and process again ensuring when you authorise you click “Print & Export”, as this will produce the correct  text file, needed to process through DTSAPPS