QAD Enterprise Edition Financials includes a list of supported payment formats. These formats are defined in XML files that you can obtain from QAD Support. The conversion loads the supported formats from the directory specified in the Conversion Parameters Utility.

The conversion attempts to convert non-standard (that is, non-QAD) payment formats to Enterprise Edition. However, the conversion is not always successful. The expected outcome is that any customers, suppliers, and banks that reference non-standard payment formats are configured correctly. However, the actual payment format details (the file output format) could be less than 100% correct due to differences before conversion to Enterprise Edition. Review and modify the output from this process in Enterprise Edition as required.

You can identify non-standard payment formats in Enterprise Edition by their names, which are the same as in the pre-conversion environment (for example, euqptswp.p). Standard, supported Enterprise Edition payment formats have names such as GENERIC-PAY-AP or DE-DTAUS-AR.