Anyone been able to work out how to download the csv file after processing a pay run? iot used to simply prompt you to download but new system is interesting
Hello @kasey
Thank you for your post.
Can you please clarify what you mean by the CSv, is this the same as the ABA bank file to process your payroll.
If so, you can go to the Accounting menu and choose Chart of Accounts. In the account your electronic payments will come from have you entered the Direct entry user ID (sometimes called the APCA ID)?
If you do not know your Direct entry user ID check with your bank about this. This ID is assigned by your bank when you registered with them to process direct credits.
Once this is entered in you should be able to process this.
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