Good morning,
For those that are using the Payroll module in SL, how do you avoid sending a prenote through ACH? Currently we have a customization on the screen that forces an update to the pre-note status but we are looking to simplify or even automate the process so we would love to hear some ideas.
We are currently using SL 2018 CU4.
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Valerie VanAntwerp
ERP Manager
McKenney's, Inc
Atlanta GA
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