Client Missing From Client List
Problem
One or more client names are missing from the Client List in ProPay.
Solutions
Quick fix
- Go to the \PAYSOFT\PROPAY26 folder.
- Double-click the file DELCDX.BAT.
- Check if the missing client(s) have reappeared in the Client List.
If the quick fix does not resolve the issue, proceed with the detailed solution below.
Detailed solution
Step 1: Prepare
- Print out your current client list from ProPay.
- Exit ProPay.
Step 2: Check backup
- Access your BACKUP drive/folder.
- Double-click PAY2026.EXE.
- Check the client list in the backup to see if the missing client is listed.
- Print out this list and compare it with your current list.
Step 3: Choose an option
Option A: Restore from backup (if backup is more up-to-date)
- Rename the file PAYARCUS.DBF to PAYARCUS.OLD in your \PAYSOFT\PROPAY26 folder.
- Copy the PAYARCUS.DBF from your backup drive to the \PAYSOFT\PROPAY26 folder.
- Double-click the file DELCDX.BAT in the \PAYSOFT\PROPAY26 folder.
Option B: Manually add missing client(s)
If you cannot retrieve a complete client list from your backups:
- Go to Client Functions > Add New Client on the ProPay Main Menu.
- Enter the client information, ensuring you use the same FILE ID as before.
Note: The FILE ID is crucial for accessing existing payroll files for this client. Be aware that any prior billing history for this client will not be recaptured.
Important Notes
- Regularly backing up your ProPay data can prevent data loss and make recovery easier.
- The FILE ID is a critical identifier for each client. Always use the original FILE ID when re-adding a client to maintain access to their existing payroll files.
Troubleshooting Tips
- If you are unsure about any steps, contact ProPay support before making changes to your database files.
- Ensure you have necessary permissions to modify files in the ProPay folders.
- If issues persist after trying both options, consider running a database integrity check or contacting ProPay support for further assistance.