while i add a new record at session Data
by Bank/Payment Method tfcmg0545m000 when i save an error appear
(( Directory not present ))
so i cant save any record at the session and i revised all the data
the Bank relation, transaction types, the account, and the CMG, ACR, ACP Parameter
Thanks in advance
Fawzy Ibrahim
ERP System Administrator
EGAT Group

If you use a device type which is liked to File creation in "Maintain Payment Methods" for fields Device for payments/Receipts, Device Report, then you need to enter the path for storing the file in session "Data by Bank/Payment Method" in field "Path for Payment/Receipt files". If you still face issue, please provide the screen shots of payment method and data by bank/payment method.