Calculation Details Dialog Box
You can use calculations to produce control total information, such as entry or addenda counts, entry hash totals, total debit entry dollar amount, total credit entry dollar amount, and batch number for text files that are created for payments.
On the Calculation Details dialog box, enter the line type and field number that you want to sum or count in a text file.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click the User Defined File Format tab of the Bank Codes form. This tab is enabled only if you select User Defined in the Export to Text Format field on the Bank Codes tab of the Bank Codes form.
- In the Data Mapping field on the Employee or Vendor grid, select Calculation.
- In the Employee or Vendor grid, click in the Calculation field, and then click in the field.