Symptom. In Payroll Management → Electronic Payment, the bank payment file list says No data to display.
Cause. No company bank account has been set up, so there is nothing to generate the file from.
Fix.
- Go to Tools → Company Profile → Bank Accounts.
- Click Add New Bank, choose the bank, enter the account number and the other details, and Save.
- Return to Electronic Payment, select the bank and click Download.
Written by Chantch from the vendor documentation. Source: AutoCount wiki