We are setting up a new Payroll company in a different application database.
Ran the Create and Send Pre-notes process and did a Keep which changed the Company Payroll account Maintenance status from New to Pending.
Ran the create and send ACH file with Pre-notes Only option selected again. Get error 56 no records selected even though we have 150 employees with a status of New pre-note.
Why is the system not updated these employees from new Pre-note to Pending?
We need to get them to Pending so we can approved them and process Direct Deposit
Thanks.
Norman Luke
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