Changing the CSV template layout for exporting ACB payments: NetBank Business

Question

Good day 
 Please assist me to change the CSV template layout for ACB Export File: NETBBUS.CSV on Sage Classic. On the bank statement the employee codes print in My Statement Description and we would like to see the beneficiaries' names. I think the columns in the CSV file must be changed, but I don't know where and how to do it. 
 We use the following file format: 
 Interfaces - Export Control - ACB - Bank used for ACB processing - NetBank Business (CSV template)(comma-separated values) 
 Interfaces - Export Data - Nedbank - ACB Export for NETBANK BUS - Output File: NETBBUS.CSV 
 
 NetBank Business: Importing batch payments in CSV format: 
 
 NetBank Business required template layout for a CSV file. This indicates the required sequence of the columns in the CSV file you have selected to import. 
 
 Thank you. 
 Annelize

Francois Brand · Answer

Hello ANNELIZE , 
 According to the current export setup, there is no option to change the My Statement Description. The current setup as you mention in your post, includes the employee code only. 
 
 There is thus no way to amend the export selection from the programs side, and can only be changed if the ACB layout is changed 
 You can submit your change request via the "Share your ideas" link in your payroll (As per the image below), or can be submitted to the Sage Customer Support for consideration.

Francois Brand · Answer

Hello ANNELIZE , 
 In Sage VIP, the standard ACB layouts are the Nedinform layouts (pre-format and free-format), and the NetBank Business formats (CSV and Secure format). 
 Pre-format seems to be the only layout that will include the employee name in the reference.

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Changing the CSV template layout for exporting ACB payments: NetBank Business

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