Sage 100

Payroll 2018. I have a customer with a direct deposit issue. The customer needed to re-generate an ACH file. So we went to Generate Direct Deposit ACH Files, choose Only Batches Previously Transmitted and entered the effective date. Received this message ""The direct deposit ACH File entry files are empty."" Tried a different date - same result. Tried without entering a date and everything came up. I don't know if this is a program issue or just an issue with my customer's data. Has anyone else had this issue? TIA.

A coworker recently informed me of this resolution he uses when needing to transmit again. Haven't tried it in PR or 2018 yet, but go to PR_DirectDepositTransHeaderl.M4T and the File Transmitted Field probably shows Y for this batch, change to N and regenerate as 'never transmitted'.

Great trick. I will have to try it with 2018.

Thank you Nancy. Worked with 2018.

Have a somewhat similar issue. AP ACH generated but one of the vendor payments is missing. Everything in Sage shows that it has been paid via ACH. Is there a flag somewhere that I could change in order to rerun the ACH deposit file? This ""might"" be easier than voiding the payment and reissuing. Thoughts? TIA

@JeffSchwenk - AP_ACHGenerationHeader has the FileTransmitted flag.

Does this apply to ONE detail line or the ENTIRE transmission? One vendor payment (out of several) for that day was skipped. I want to regenerate the batch but make sure it includes the missed vendor payment.

I believe it is for the batch.