Are all the states gone or just certain ones?  Also, did you let Intuit know directly?  I'm not surprised something like this happens anymore.  It would also be nice if they could get the 941 update on there.  At this rate I'll be issuing first quarter reports on April 30th ... if I'm lucky 😅

YES!! I tried to login all day yesterday and have been trying to login since 5am this morning.  I'm able to get to the Dashboard, but anytime I try to click on any of the folders to do anything I get stuck on the loading page.  All of my colleagues are experiencing same problem as well. 😞

Someone in another thread said try to uninstall and reinstall the program and then it works (as advised by customer support).. but I've yet to try that.  Who has time to wait around for that to happen?  Then again, who has time to wait around for Intuit to make it right to begin with though... 

Will someone let us know what it is and if it works? LBVS... I never do the updates until I see how many people complain about what didn't get corrected or what doesn't work now that an update has been installed... 😬

Funds are transferred from the bank account the payroll checks are set up to come out of - IE, the employer's bank account.  Then they are deposited into each employees bank account that you have entered in their employee screen.  Obviously you will need to collect their banking info on some type of direct deposit authorization form.  I would HIGHLY suggest they provide you a voided copy of their check or a preprinted direct deposit authorization form from their bank with their banking information preprinted on it.  This will help avoid errors entering wrong bank info.  You would be surprised how many empployees we've had write down the wrong information. As for payroll taxes - we pay those thru EFTPS and the various state & local agencies, we don't use EasyACCT to process those.  I don't even know if EasyACCT has that function or not - haven't looked into it as we have never had the need to use that type of function.  

We do use the direct deposit feature for payroll checks in EasyACCT, but not A/P, so I can only speak from payroll experience. Have you reviewed the information in the Help Menu for how to process direct deposit transactions?  That is a good starting point.  As for uploading file to the bank, every bank is different - as well as their fees.  Some charge a monthly fee, some charge a per item fee, and some charge both.  You will have to contact the bank directly and ask what they charge. Also, each bank should be able to walk you thru their process for uploading the NACHA file - again it differs for each bank.  You will also need to ask them for their NACHA spec sheet before you process any transactions so that you can make sure the file EasyACCT produces matches their specifications for processing direct deposits.   Once you have everything set up, processing the files is a breeze!   For what it's worth, in our experience, the local banks are much more user friendly to deal with than the national banks.

Yes, I've tried that - but it doesn't export the information by general ledger account.  The transactions only post as they are listed on the Transaction Listing report.  😞   Essentially, I'm looking to export the general ledger report in the same manner as it prints to paper - In order of account number, listing all transactions posted to the account, begining & ending balance of each account, etc.   Basically I'm looking to be able to have a copy of the General Ledger report, except in Excel format.   Does that make sense?

Double check your dates and make sure you have everything posted to the right year.  When you enter an incorrect year, it will throw off the cumulative general ledger.  However it will post correctly to the balance sheet because I think it takes the information based on the "Period Entering" date rather than the date entered within the Enter Transactions screen.    

If you set up vendorrs and type in the vendor code for each entry, the name automatically pops up in the payee/descriptions fields.  You can also access the Entry Options and choose a couple of different descriptions such as "Journal Entry" or "Check Written" if you so choose.