The SAFT FILE EXPORT process has several testing functions.
1. Testing locations / Master config changes
Update the following settings to testing locations
2. Invoice Creation/Posting Test
i. Create and post a test invoice.
i(i). Check the test location for valid SAFT files
3. Re-Processing Test
i. Using the print SAFT files button will create SAFT files for the loaded invoice
i(i). Check the test location for valid SAFT files
Note* Parallel tests should be performed using file comparison software to ensure the file format is compliant