Browse By Tags

  • Employee Reimbursement in Paycheck

    We use Sage 100 Contractor 2022. Is there a way to process employee reimbursement in their paychecks? There are a few employees who receive a monthly stipend for their cell phone. We currently cut paper checks. I'd like to add this to their weekly paychecks…

  • How do you void (reverse) and reissue a lost payroll check from a prior quarter? (Sage 100 v2018 6.00.5.0, Payroll v2.19)

    I have found instructions on how to void (reverse) the check, but nothing about how to reissue it. I don't want to mess up that quarter's payroll reports, and don't want the reissued check to increase the amounts on this quarter's payroll reports. Do…

  • Sage 100-Payroll 2.19- Payroll Check Printing-Check Already Printed

    Sage 100 - Payroll 2.19 I printed payroll checks and the last check printed on white paper. Before printing a check register and posting, A) I selected Payroll Check Printing B) Print Checks Already Printed C) Entered the next starting Check…

  • Partial Direct Deposit - Net check is less than amount to that account

    Is there a formula I could use for partial direct deposits where the net check after Process Payroll is less than the amount to go to that account? Example: Employee wants $750 to go to a specific account, with reminder going to another. This week,…

  • Payroll Checks file is empty and I can't reprint checks

    After running the direct deposit the file was fine. I went to print the checks and the file says there is nothing to print. The Check activity says they were printed. The reprint checks does not appear either. That is for one company and the other…

*Community Hub is the new name for Sage City