Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I made an extremely rookie mistake (30-yr Sage/PT veteran) - I was intending to void a payroll check for this week, prior to transmitting direct deposits. I inadvertently pulled one from December and voided it, obviously long after the transmission -…
Can we get an option to have paystubs email to the employees email address on file when printing the stubs for accounting records. We process payroll through our bank via direct deposit, but having to email the stubs after is rather tedious.
Direct Deposit pulls funds for Aug 2 payroll on July 31. The transaction shows up on my bank statement for July but in Sage in August. What's the proper way to clear the amount from the direct deposit to reconcile the bank account? Thanks in advance.
Direct Deposit is a convenient method of paying employees by depositing their paychecks directly into their banks accounts. Using direct deposit reduces the time and money spent printing paper checks. Sage 50—U.S. Edition works with BenefitMall to process…
