Sage Construction & Real Estate

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

I have an employee who wants to set up a second direct deposit to a different bank and account for a flat amount. How do I do that?

Is there a way to restrict the wage rates from a payroll clerk entering time in Payroll Records?