Hello,
We have a customer payment journal with 2000 transactions.
With normal mode , we generate payments : fonction > Generate payments.
The system create an xml file that contain the value in <NbOfTxs>1000</NbOfTxs>
i have tried to change the setup value to "10000" and value "no" in System admin > outbound ports > button value mapping > setup tab > field "limit number of document" but does not works.
Have you anyidea to get the correct value with normal and batch mode?
Thank you in advance.