Reports>ACH Submission

The grid will now only show payrolls that include only Direct Deposits and/or Direct Deposits and checks. If a payroll was run, selecting ‘Ignore Direct Deposit?’ this payroll will NOT show in the ACH Submission grid.
**In order for the Ach File Generated column under 'Historical Payrolls' to turn from false to true, the Payroll Posting period needs to be open for what payroll month they are creating.

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