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Employee Missing From Direct Credits

Check the following

  • Go to Employee / Modify Employee Records / Direct Credits. Have you loaded a bank account and payment criteria?.

  • From within Pay Calculation, or by producing a Management report, check the employee actually has a pay.

More on Desktop Banking

  Payments to non-standard accounts   Retrieving emergency backup
  Criteria selection dialog   Direct crediting total nett
  DeskBank individually itemised   Missing from new employee
  Diagnostic Checklist   DirectLink date format
  Entry of batch numbers   BNZ PC Banking incorrect suffix
  Setting up   Error after changing computers
  Employee maintenance   Reserving cash
  Alphabetical Index FAQ Questions FAQ Contents Back to top
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Updated: 31st March 2010
Published: 5th April 1999
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