Finance - Append Filename to the Header Row in Central Authorisation CSV Export
Finance > Global Configuration > Central Payments
A new configuration option has been introduced to allow a file path to be appended to the filename in the header row of Central Authorisation CSV exports, improving compatibility with third-party processing systems.
Feature Overview
A new view-only field has been added to the Central Payments panel in Global Configuration called Central Authorisation CSV Export Header Filepath.
This field can only be updated via the database and is blank by default.
If the field is populated, its value will be prepended to the filename in the header row of the exported CSV.
If the field is blank, there will be no change to the existing process.
Example Current filename output: 22_1234.001
If filepath is set as: B:\Brom\Transfer\Out\
The new output will read: B:\Brom\Transfer\Out\22_1234.001
Additional Notes
This change applies to both AP and AR CSV exports from Central Authorisation. There are no validations on this field, and it remains disabled in the UI.
If you require a file path to be added as a Central Authorisation CSV Expoert Header File path please contact Bromcom Support.
This enhancement provides improved control over CSV outputs to meet system integration needs.