- Go to Payroll Stat Start and Status (Payroll>Payroll Processing>Payroll Start and Status. Search for the warrant. Click Accept. Click Change)
- Click Advice Register and Export.
- Define all required data on the Main tab.
- Click Output Options tab.
- Remove any special characters defined in the Employee ACH File name and Vendor ACH File Name.
- Click File Tape in the toolbar.
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