Sage 100

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…

I have a few employees working on a special job where the rate of pay is more than their normal hourly wage. The work this job part of the week and then do normal stuff during the other days. How can I get the paycheck stub to show the breakdown of hours…

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…

This isn't really a problem but a curiosity and a kudo to whoever figured this out. Just went in to update the customizations on payroll checks and noticed that the design looks entirely different under 2018 (I like it!). Previously payroll checks…

At least three times this year, employees have noticed that the check amount and the spelled amount were different by a penny. The written amount was a penny less. Looking at Crystal, the same field is used in both places. Any ideas ??? Thank you.