Versions Compared

Version Old Version 3 New Version 4
Changes made by

Former user

Infinet Support (Unlicensed)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Info
Excerpt

At certain times you may either be short on time to meet your bank cutoff or there could be a NetSuite issue where scheduled stages are delayed or not moving forward at all.  If you have already Approved your Pay Run then an Emergency EFT file link is available to create this file so that you can still get everyone paid. 

This link can also be used to regenerate the EFT file e.g if there was an issue with an Employees Bank account and you have corrected on their employee record.

How to Generate EFT file from inside Pay Run


  1. After approving your Pay Run you can click on the "Return to Pay Run" button and then in the top right corner of your page you will need to hover over the words "More"  This will then display the Create EFT link which you can Click on to proceed

...