Solved
trying to upload an ABA file - error there were no transactions to process
Hi I am having an issue with error "there were no transactions to process" I have checked some previous responses and am unable to fix myself.
Hi Bamp
Generally, this particular situation is caused by not marking the relevant transaction as Electronic, but having it go through to the Prepare Electronic Payments window via a linked account. As the necessary banking information is not attached to the payroll transaction there is nothing to process and thus will generate an error.
What I would recommend doing is opening the individual transactions and ensuring that you do have Electronic set as the payment method (top of the window). If this is set to another method i.e. Cheque or Cash you would need to do the following steps:
- Open the Payroll transaction, set the Payment method to be Electronic
- Click into the Banking Details option and select Ok
- Select Ok on the Pay Employee window.
Do let us know how you get on and if you require further assistance.
