Hi all, first time poster! Be gentle. 🙂 I'm working on getting NS Electronic Bank Payments setup for our accounts payable team. Having a great deal of trouble getting the saved search to work that allows the file to be generated. I have been customizing the saved search as recommended in the guide but don't seem to be progressing very well. Any thoughts?

Does that Saved Search “run” when you select it in global search? Attack the documentation again. There will probably be a subtle terminology that is missed.