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  • After you final compute payroll, does it matter what order you do the rest (Creating Direct Deposit File, Posting Payroll to GL & Emailing Deposit Notices)?

    I was told in training that I had to email deposit notices first, then create a NACHA file through the Direct Deposit File Manager, then post payroll to GL. They seemed very adamant it had to be done in that order but reading through Sage help and trying…

  • Editing Direct Deposit Information

    In v.22, is there some trick for editing Direct Deposit information for an employee (5-2-1)? The only way I can figure is to change the Status to "none", which deletes all the existing information for that bank account, and then re-entering data. All…

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