Reckon One Payroll Query
Thanks Rav for your Post Today.This has been helpful. I am going through the steps to create the ABA file for the payrun that I have processed today. Client has Core, Bank data and Payroll modules only. All Employees have Full bank details in their profiles and have Direct Credit selected as payment option. How do I get all 10 pays to be visible to "make a payment" so I don't have to do it 10 times separately? (which I did 10 times). After I made the 10 payments separately, although direct credit was selected in each employees profile it did not default into the "make a Payment" window. Why is that? Also when I create the ABA file no bank details feed across after I "make a payment" and the BSB & Account Number are blank. How do I fix this?