Save As [Direct Deposit module, File menu]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Save As dialog to save the currently selected ACH file with a new name. You have the option either to save the renamed ACH file to the same location or to specify a new location.

From the CSA main window, choose Utilities > Direct Deposit and then choose File > Maintain ACH Files from the Maintain Electronic Transaction Files dialog. In the Maintain ACH Files dialog, choose File > Save As when you have one ACH file selected in the right-hand (selected) pane.

Fields & buttons

The current name of the ACH file is displayed highlighted in this field. Type in the filename you wish to use for the new ACH file.

This field displays the current location of the ACH file.

Click the Change File Location button to designate a different location for the ACH file.

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