I'm curently exploring upgrading from AccountRight 19.14 to AccountRight 2017 but need to find a solution for M-Powered Services to enable me to pay suppliers and staff.
As we are with CBA and using CommBiz I'm currenlty getting errors while importing ABA files. If I can manage this there is probably no reason not to convert to 2017 other then sending remittances.
The first error I got was Invalid APCA Number of User Supplying File 069999...no valid groups. The second error is a formatting error i.e. ensure rows contains 27 fields.
How do I overcome these sticky points