Reference For SSVS Payments/Collections Must Be Numeric – Message On AP Defaults – EFTS Tab

Article, Knowledgebase

Article credit: Sage 

This article explains how to resolve the problem that prevents you from successfully saving the SSVS Payments/Collections EFTS layout type on the Accounts Payable Defaults | EFTS  tab screen.

  • Go to Common | Maintenance | EFTS Layouts and open the SSVS Payments/Collections layout type
  • Change the name of the layout, e.g. SSVS Payments/CollectionsNEW


You should then be able to successfully select and save this layout on the AP Defaults | EFTS tab

Disclaimer: These articles refer to possible solutions and a platform to share information. Each article describes a method that solved a query (knowledge gathered from previous sites) and how Sage Evolution should operate. These articles make reference to a specific Sage Evolution version, however the thought process can be generalised. Please note the information contained in these articles should be treated as guidelines and adapted to accommodate differences in business processes and IT environments. Articles may not be applicable to all environments. If this article did not resolve your query please contact Kiteview Technologies Support Department on:  (+27) 010 005 6678.

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