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After performing the upgrade, and processing direct deposits, I get a message "Verify that your Bank has accepted your NACHA file prior to posting your payroll checks". Anyone else? Why would I get this now?
Hi,
So i'm new to Sage 300, previously a Sage Businessworks user. I am trying to figure out how to email paystubs instead of printing and mailing. Any help would be appreciated!
I need to void part of the DD check and it was in a prior month.
Does anyone know how to do this?
DDP 1 was set up wrong and was rejected by the bank, the
rest of the check went through correctly.
Thank you
We are setting up a second bank account account. When generating electronic payments in AP or direct deposits in Payroll, how can I switch banks without having to click options and change out the routing number and bank name each time if I need to use…
Intend to run my very first PR direct deposit next pay period. I have payroll this week and plan to generate prenote batch.
Question:
Do I leave my Deduction ID "DD" auto-check and run this current payroll? Take note the PRENOTE box is left "checked…