ContributionsMost RecentMost LikesSolutionsAccount Transaction Report I'm looking for a report like the Account Transaction (Cash) report where I can select the accounts I wish to report on and to display the Job Number field. It is this last field I am having trouble including and is an essential sort field required when exported to Excel. I need: Transaction ID, Date, Acct Name, Acc No, Memo, Debit, Credit, Job No. Hoping someone can help, thanks. Re: Electronic Payment access - Prepare Electronic Payments' is greyed out Hi, We have rectified the problem by tweaking the permissions. You need to allow your staff member to access Banking or Payroll. Be mindful of other accesses associated though. You may need to delve into deeper layers to X out some areas requiring more security. Hope this helps. Re: Electronic Payment access - Prepare Electronic Payments' is greyed out I posted about 10 minutes ago but it disappeared. I can process payments in Purchasing but can no longer 'Prepare Electronic Payments' as it is greyed out since the update this morning. This is an essential part of my job as I need to be able to create .ABA files. Why has the latest update caused this and how can it be corrected? Electronic Payment access - Prepare Electronic Payments' is greyed out I work in Accounts Payable. I have prepared some invoices for payment however since the upgrade this morning in Account Right Premier AU 2022.9.0 (Build: 2022.9.24.7350) the 'Prepare Electronic Payments' is greyed out. I can therefore no longer create .ABA files. Solved