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Created by Guest
Created on Mar 13, 2025

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Bank Reference on ACB File

Recipient reference on bank statements and proof of payment download from FNB only showing as 0000WAGES instead of showing the employee code. This was done on Premier but on on Sage 300.

ACB Reference.pdf
ACB Reference.pdf
 ACB Reference.pdf
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ACB Reference.pdf
AME - Site Code 5345
AME - System 300 People MCS
AME - Category Payments (ACB/3rd Party)
Customer Contact Name Charlene Venter
AME - Idea type Enhancement to existing functionality/feature
Please explain how this would benefit you and your firm and the impact it would have.

By having the employee code as part of the reference helps with searching for an employee as well as when you have two employees with the same surname and sometimes same initials by having the employee number as part of the reference you can easily see which one is which
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