I need to create a new DMEE file for payment type BACS, where all the data for the vendor payment is shown on a single line - no header or footer details required. I have created the layout in transaction DMEE and when I carry out a payment run for a single vendor the details are shown correctly on the output file.
But when there are multiple vendors then file output is still only showing the 1 vendor, what do I have to do on the DMEE layout to allow multiple vendors to be output? I have searched through the forums and one recommendation is to have multiple levels but in my case I only want 1 line per vendor payment, I have tried to use 2 levels but this has not worked.
Anyone else come across this issue before?
Fixed - changed the level on the groups and now works