Common use of Flow Clause in Contracts

Flow. Creating the payment file: When creating payments with Payment Management, an xml-formatted file is created with payment Data from Dynamics NAV/Business Central. The file is then sent to the CBIC component, installed locally or using the Continia Online version. The CBIC component then process the payment Data in the xml-formatted file and creates a new xml-formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics NAV/Business Central. Sending the payment file: When sending payments with Payment Management, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:

Flow. Creating the payment file: When creating payments with Payment ManagementManagement 365, an xml-formatted file is created with payment Data data from Dynamics NAV/365 Business Central. The file is then sent to the CBIC component, installed locally or using the component on Continia Online versionOnline. The CBIC component then process the payment Data data in the xml-formatted file and creates a new xml-formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics NAV/365 Business Central. Sending the payment file: When sending payments with Payment ManagementManagement 365, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:

Flow. Creating the payment file: When creating payments with Payment Management, an xml-formatted file is created with payment Data from Dynamics NAV/Business Central. The file is then sent to the CBIC component, installed locally or using the Continia Online version. The CBIC component then process the payment Data in the xml-formatted file and creates a new xml-xml- formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics NAV/Business Central. Sending the payment file: When sending payments with Payment Management, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:

Flow. Creating the payment file: When creating payments with Payment ManagementManagement 365, an xml-formatted file is created with payment Data data from Dynamics NAV/365 Business Central. The file is then sent to the CBIC component, installed locally or using the component on Continia Online versionOnline. The CBIC component then process the payment Data data in the xml-formatted file and creates a new xml-xml- formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics NAV/365 Business Central. Sending the payment file: When sending payments with Payment ManagementManagement 365, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used: