payroll - Electronic payment file - order different to report
Version 2019.3.0 has changed the order that the direct credit entries are exported/imported to the bank.
The transactions were previously in the same order as the Payroll Verification report (Alphbetical on last name) but now it seems to be in order of when the employee was entered into MYOB.
Instead of just checking off straight down the list, it now takes a lot longer to check the bank file before authorising.
Can this please be reverted back in the next release?
Hi RodneyBoss,
Thank you for your post, I hope you're finding helpful information on the Community Forum.
Currently we are aware of this issue and our developers are investigating this, if there is a work around or an update on this issue you can be notified by subscribing to the post 'AccountRight 2019.3: Things you should know'. So sorry for any inconveniences.
