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Configuring AP_FEED Post Generation Events

To configure AP_FEED Post Generation Events:

1 Open the CUSTSYS.MDB.

2 Open the CUST_EVNT table.

3 Type the properties of the events you want in the appropriate fields.

Notes

All properties of these events share these fields:

OWNER_KEY = <owner_key>

EVNT = PAY AP_Feed_File

Properties (EVNT_CLASS)

Beep_When_Finished: Controls whether you want a beep at the end of each generated AP Feed file.

EVNT_TYPE: Boolean

EVNT_MEMO: True if you want a beep.

Default Value: True

Msgbox_Desired: Controls whether you want a Message Box pop up at the end of each generated file.

EVNT_TYPE: Boolean

EVNT_MEMO: True if you do want the Message Box.

Default Value: True

Message_To_Use: Controls whether you want your own message. Ignored when MsgBox_Desired is set to False.

EVNT_TYPE: Text

EVNT_MEMO: <desired message>

Default Value: Default

Post_AP_Feed_Function: A text string which contains a function call to be invoked by the create AP Feed file process. The custom function will be called right after the file is generated.

EVNT_TYPE: Eval

EVNT_MEMO: <function to be executed>

Default Value: “”

The following run time parameters may be used in this expression:

< Funds_App_ID>

<Created_File>

Example:

Cust_Func(<Funds_App_ID>, <Created_File>)

See Also

Configuring the Create Payments Window

Configuring the Process Payments Window

Configuring the Process Payment Configuration Dialog Box

Configuring the Post-Payment Processing Window

Configuring Remittance Batch Creation Events

Remote Configuration for Customers Via Messages