Settings and activity
5 results found
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3 votesRachael Williams supported this idea ·
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162 votes
An error occurred while saving the comment Rachael Williams supported this idea · -
164 votesRachael Williams supported this idea ·
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46 votesRachael Williams supported this idea ·
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15 votes
An error occurred while saving the comment Rachael Williams commentedIt would be nice to be able to be able to generate seperate ABA files to pay different employees from different bank accounts.
One of our clients has 3 different locations, that each have a different bank account, with several employees at each location and would like to be pay Location A's employees from Location A bank account, etc.
Currently it seems like the payrun ABA files generate useing the bank account set in the payroll organisation settings.
It would be nice to be able to either:
- choose what bank account to use when generating the ABA file, similar to how you can choose which bank account when batch paying bills.
- Set each payroll calendar to use a bank account. Eg Calendar "Weekly Location A" uses Location A Bank account, etc
- Set different bank accounts to different Tracking Catagory employee groupsRachael Williams supported this idea ·
This would be very usefull to have for our Not For Profit clients. Making a list of what reciepts need to be found before audit currently takes so much time.