Using that file name got me past that problem and on to the next one.

Now that I have created a file PRAJBTCH (and I viewed in using Wordpad to assure myself that it contains the data I sent out of Paymate), I would like to retrieve the file into Adagio JobCost.

When I select Maintenance|Retrieve Batches, I see four options - AP, AR, Inventory and Payroll. In this particular case, both Inventory and Payroll are checked off. The Proceed button is available to click. Since I don't want to retrieve the Inventory, I unchecked that option, and immediately the Proceed button became grayed out, even though Payroll is still check off. Turning Inventory back on make the Proceed button active again.

How can I retrieve only Payroll cost transactions?