Hi Danielle, the creation no. on both Eft Direct and built-in version are both editable, each successful generation will automatically increment it by 1. Did you get the error when you try to save the .Dat file? If yes, I would check location see if you have enough right to create file there. you may try C:\Eft-data some where local.

Hello, I just upgraded to the new setup, so having lots of fun, the question I'm wondering is, you mention that the creation # is editable, can you advise where to find it? I want to see if it picks up from where the old EFT left off or if I need to update it.

I'm also trying to figure out when I imported all the banking information, it says it updated all the payroll EFT information as well. I figured it would just do the control information, our account, originator # etc. so what's going on there?

When I first set up employees I always set up their direct deposit information in both Simply and the EFT program so in theory, there shouldn't have been anything to update as they should have been identical so not sure what it did or if it's going to cause problems next payroll. Any thoughts?

The whole point of doing the import was to get the banking information (company bank information) over, but now I also have the payroll employee banking question...oh, and how to actually process it next go around. Will it create the file in the same place as the EFT did so my program I use to send the file will still just 'find' it? I don't want to leave all the q's until it's payroll time and try to resolve problems so looking to head them off. Is there a cheat sheet somewhere? :P Thanks.

Hello, our EFT files are also invalid and result in rejected transactions. We've spent a lot of time investigating this, it looks like a bug in SAGE50, see sagecity.na.sage.com/.../100161