In deduction code setup, there is the option to select in which pay periods you want the deduction to apply. We have several deductions that we want to withhold in just the first 4 weekly pays of each month, but that option no longer works. Even if the 5th pay period is unchecked, it is still withholding the deductions every period. I think it started when we upgraded to Sage 100 2018. Has anyone else run into this? Is there a fix coming?
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