Status Field, Credit Transfer Register Table

Specifies the status of the payment file export for this credit transfer. The field is read-only.

The value in the Status field is also used to retain the sequence of serial numbers for successful credit transfers in the Identifier field.

The following options exist.

Option	Description
Canceled	Specifies that the file export failed.
File Created	Specifies that the file was successfully exported.
File Re-exported	Specifies that the file was re-exported. For more information, see How to: Re-export Payments to a Bank File after Posting.

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Parent Tables

Table	Location
Credit Transfer Register Table	Using Microsoft Dynamics NAV
Credit Transfer Register Table	Using Microsoft Dynamics NAV