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Incorrect Totals on MAKE EFT Payments

Stu_Anderson3 days ago

When you run ‘Make EFT Payments’ for a full payroll (Or any multiple of employees) it only shows 1 Employee and not the correct totals for Employee, Total, Success, Ended, Marked for Retry, Pending or Ignored.

PSB:

IS there any known fixes for this or is it still a bug?

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