How can Igenerate an ACH file for just my Prenoted Employees without running a Payroll?
1. Go to Transactions | Payroll | Generate ACH File.
2. Mark the Include all Prenotes option and verify no builds are included.
3. Click the Create File button and your ACH file will be written to the location you specified in Direct Deposit Setup.
This article was TechKnowledge Document ID:4263
ID articolo: 864079 - Ultima revisione: 29 mar 2016 - Revisione: 1