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I sent a "test" direct deposit file to be uploaded to the CAFT system we use for payments.
The file came back with 4 errors. I'm not sure what they are or how to fix them.
Where do I start?
Thanks!
1.
Please ask Client to update the following…
I do bookkeeping for just 2 clients and I have Sage Premium at home, but one clients records are in Sage 50 Pro that I use at their office. Is there a way to open the Pro version files in Premium? Both are the 2020 version.
