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Michelle Mc

Modify forms - check stubs.

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We added a new company this year who has employees in CA.

In order to get the CA sick leave to print on the check stubs I couldn't use the Auto prefill function and I had to manually enter every pay, tax, and deduction to the Check stub format.

However this has been a nightmare all year with items dropping off, YTD amounts being blank and if we add a new pay -like COVID SICK that impacts the stub print as well and it never seems to work cleanly - with mutiple adjustments and re-prints. 

Has anyone got a better solution to manage this for CA Stub requirements?  I just saw that CO has enacted the same type of required sick leave legislation so that will most likely require more manual manipulation of the check stub?

Thanks!

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  • 0

    I can't get any of this on my check stubs or direct deposit notifications!  How did you get this set up?  I tried looking it up in SAGE help and knowledgebase but got nowhere as usual!

  • 0 in reply to majormech

    On the Knowledgebase, search for KB59810, KB31088.  Within those materials, there are also links to other related topics.  As I mentioned in an earlier post, to get the balance on the stub, keep in mind that you will have to disable the "Prefill Earnings" feature if you are currently using it,  You can't have "Prefill Earnings" enabled and customize the Earnings portion of the stub leveraging formulas simultaneously. . it's one or the other.

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  • 0 in reply to majormech

    On the Knowledgebase, search for KB59810, KB31088.  Within those materials, there are also links to other related topics.  As I mentioned in an earlier post, to get the balance on the stub, keep in mind that you will have to disable the "Prefill Earnings" feature if you are currently using it,  You can't have "Prefill Earnings" enabled and customize the Earnings portion of the stub leveraging formulas simultaneously. . it's one or the other.

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