We are making the change from RFOUS_T to PMW for the processing of our direct deposit file, printing and checks. We have five different ID numbers due to our multiple payroll runs, however we wish to only send one ACH file to the bank, yet maintain the ability to print each job (ID#) to a specific printer (location). Has anyone been able to do this?
We are able to merge the ID #'s using FBPM1, but then the old ID #'s can not be used to print the NODS and/or checks and we are stuck with a new ID# for the entire payroll run. I'm stumped so I would appreciate any help... Thanks!