The default directory to save the bank deposit files generated during payroll processing can be customized per bank. This allows the direct deposit files to be saved to different locations for each bank.
Open the bank information window for a bank from
Cheque Reconciliation > Install Bank Information.
Open the Direct Deposit tab of the bank information window.
Set the default directory for this bank from the
Default Deposit Directoryfield (located near the bottom of the window).
Press the button on the right to open the browse for folder window.
Select the directory to use as the default save location
Press OK to accept the selected directory.
You can enable the
The following is an example of a default filename using this option:
(The first number comes from the number of the bank within Avanti, and the second number comes from the
Save and close the window by pressing
When generating the direct deposit file during payroll processing the location to save the deposit file will now default to the directory you just selected. Remember that the default location is set per bank so if you have more than one bank being drawn upon for deposits the default deposit directory will need to be set for each bank.