Forum Post: RE: Import Vendor Bank Information for EFT for PM

Hello,

I tried creating a macro to accomplish this by having the Vendor Address screen open and enter in the Vendor ID and Address ID and then select EFT Bank command button to open the Vendor EFT Bank Maintenance Screen and enter in the rest of the data and when complete close out the screen and then save the record and stop the macro.

But when I prepare the macro to import the rest of the data I get the error Macro Command Not found (Line #2)

Thanks,

Scott