Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab.

Typically, Sage documentation lists a breakdown of what available options there are and what they mean.
For the prenote field, the help document seems to just state "Set it to approved" without making mention of what this means, or the impact it has on processing.

A more concise document regarding first time setup and running test files would be appreciated!

by: Christopher B. | over a year ago | Payroll