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  2. How to re-upload a SafePay Transactions Upload file in a different format after it was processed in Microsoft Dynamics GP

How to re-upload a SafePay Transactions Upload file in a different format after it was processed in Microsoft Dynamics GP

INTRODUCTION

This article describes how to re-upload a SafePay Transactions Upload file in a different format after it was already processed in Microsoft Dynamics GP or in Microsoft Business Solutions – Great Plains 8.0.

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More Information

To re-upload a SafePay Transactions Upload file, follow these steps:
  1. Have all users exit Microsoft Dynamics GP.
  2. Start the Support Administrator Console, Microsoft SQL Query Analyzer, or SQL Server Management Studio. To do this, use one of the following methods depending on the program that you are using.

    Method 1: For SQL Server Desktop Engine

    If you are using SQL Server Desktop Engine (also known as MSDE 2000), start the Support Administrator Console. To do this, click Start, point to All Programs, point to Microsoft Administrator Console, and then click Support Administrator Console.

    Method 2: For SQL Server 2000

    If you are using SQL Server 2000, start SQL Query Analyzer. To do this, click Start, point to All Programs, point to Microsoft SQL Server, and then click Query Analyzer.

    Method 3: For SQL Server 2005

    If you are using SQL Server 2005, start SQL Server Management Studio. To do this, click Start, point to All Programs, point to Microsoft SQL Server 2005, and then click SQL Server Management Studio.
  3. Run the following scripts against the company database. 
    SELECT * from ME123503
    SELECT * from ME123504
    In these scripts, note the value of the MEUPLDID field for the last upload process.

  4. Run the following scripts against the company database. 
    DELETE ME123503 where MeUpldID = 'XXX'
    Note Replace the placeholder XXX by using the value of the MEUPLDID field that you noted. 
    DELETE ME123504 where MeUpldID = 'XXX'
    Note Replace the placeholder XXX by using the value of the MEUPLDID field that you noted.
  5. Start Microsoft Dynamics GP.
  6. Follow the appropriate step:
    • In Microsoft Dynamics GP 10.0, point to Tools on the Microsoft Dynamics GP menu, point to Routines, point to Financials, point to SafePay, and then click Transactions Upload.
    • In Microsoft Dynamics GP 9.0 and in Microsoft Business Solutions – Great Plains 8.0, point to Routines on the Tools menu, point to Financials, point to SafePay, and then click Transactions Upload.
  7. Verify that you can re-upload the SafePay Transaction file.

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Keywords: kbnosurvey, kbexpertisebeginner, kbhowto, kbexpertiseinter, kbmbspartner, kbmbsmigrate, kb

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Article Info
Article ID : 854519
Revision : 1
Created on : 3/25/2017
Published on : 12/29/2014
Exists online : False
Views : 93