Help with Nats Payment Dumps
 

I am looking for someone who has experience with setting up QuickBooks IIF payment dumps in Nats.
Here is the problem...
Nats software has default QuickBooks output options however they do not work exactly how I want so I am looking for someone to re-write them..
If you believe you can help let me know and I will provide you with more detailed description of the problem along with the current QB header info. we are using and what it's limitations are..


And yes we have contacted nats support about this however they cannot help because--

"We provide a generalized dump format for Quickbooks that can be custom tailored to your specific use. Unfortunately, since Quickbooks is not our software, has number of different uses, and is constantly changing, we cannot tell you what exact format they require for any particular version or for any particular use. The dump formats we provide are meant to be a starting point, not an end-all format."

and we contacted our book keeper and she could not help either :(

Yes, we can not support QuickBooks for you. Our techs are not trained to use the software. I would doubt most of them have ever even seen it. You bookkeeper should certainly be more familiar with it than we are and their support should be able to tell you what you need to put in imported file to achieve what you want. If you know what you want to put we can assist you in making sure the file NATS outputs matches it, but we can not provide tech support for QuickBooks. :(

I know its not a nats problem. But what we are trying to do is not complicated and I was hoping that as so many companies use nats and quickbooks that someone had the code we need to create a custom payment dump.

Currently we are doing payments but it taking way to long when it can easily be automated into two imports...

When you find out, please post instructions here.

Bump 4 u.