How do I extract the ACB Bank file?
Navigate to Reports > Salary Payment Files
Select the applicable export format and execute for selected pay period
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How do I extract the ACB Bank file?
To extract the ACB Bank file, navigate to Reports > Salary Payment Files Specify the relevant parameters, and select ACB as the format Enter the Nominated Account Number and Branch Code > Retrieve File
How do I extract the Third Party Bank file?
Navigate to Reports > Third Party Payment Files Make required selections, including export file format and execute report Please ensure that the Third Party configuration has been done before exporting the Third Party Payment file.
How Do I Exclude An Employee From The Salary Payment File?
On the employee's payslip, tick option "Net pay for this payslip has already been paid?” This will exclude the employee from the Salary Payment File and Net Payment Listing report. Navigate > Employee > Payroll Processing > Edit Payslip > Payslip ...