@Moniique Stuart please reach out to support by accessing Help, Sage Live Chat so we can work with you to find out what is causing the issue with your NACHA file.
This resolution does not help me out as I don't use the Direct Deposit feature.�� I would love to utilize DD but it is just about impossible to upload a NACHA file to CHASE thru Sage BW.�� ��I have spent hours setting up Direct Deposit and it never fails to not work. So I print the PR checks and enter each paycheck amount in the ACH payment area of my bank payments section to each employee set up there.�� ��I have to manually enter PR amountsl to \be deposited.�� ��I need to email payroll check stubs to my employees after printing checks.���� I hope this may be more clear.�� ��Thank you in advance!
Thank you for the suggestion have you attempted this resolution which will allow the emails to be sent without clicking send each time. Please let us know if that resolves your issue.
@Moniique Stuart please reach out to support by accessing Help, Sage Live Chat so we can work with you to find out what is causing the issue with your NACHA file.
This resolution does not help me out as I don't use the Direct Deposit feature.�� I would love to utilize DD but it is just about impossible to upload a NACHA file to CHASE thru Sage BW.�� ��I have spent hours setting up Direct Deposit and it never fails to not work.
So I print the PR checks and enter each paycheck amount in the ACH payment area of my bank payments section to each employee set up there.�� ��I have to manually enter PR amountsl to \be deposited.�� ��I need to email payroll check stubs to my employees after printing checks.����
I hope this may be more clear.�� ��Thank you in advance!
***Response from Sage***
Thank you for the suggestion have you attempted this resolution which will allow the emails to be sent without clicking send each time. Please let us know if that resolves your issue.