A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this new feature currently only supports the BPay Remittance File (BRF) from NAB. Once the file has been successfully loaded, a message box will open saying “Calling Cash Receipts Entry”. On pressing OK the user is taken directly to the Cash Receipts Entry screen where the uploaded File information has been loaded ready to process.
