Hi Team,
I need to change a bulk import of employee card files, their payment type to Electronic, it keeps causing an error 580 warning. can yo uplease advise what column headings I need to have in the import file for it to work, I have tried payment method, and E and Electronic
Hi rose10,
Thank you for your post. I'd like to extend you a warm welcome to the community forum. I hope you find it a valuable resource.
Errors with importing in AccountRight are difficult to troubleshoot due to the stringent formatting and specific requirements the program requires. In this case, there can be numerous reasons for importing your employee's payment method. Therefore, I am not really able to tell exactly why you have encountered the import warning. To help you with this, please refer to this Help article.
Please let me know if you still require any further assistance with this. I'm more than happy to assist.
Cheers,
Princess
