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  • Employee Reimbursement in Paycheck

    We use Sage 100 Contractor 2022. Is there a way to process employee reimbursement in their paychecks? There are a few employees who receive a monthly stipend for their cell phone. We currently cut paper checks. I'd like to add this to their weekly paychecks…

  • Partial Direct Deposit - Net check is less than amount to that account

    Is there a formula I could use for partial direct deposits where the net check after Process Payroll is less than the amount to go to that account? Example: Employee wants $750 to go to a specific account, with reminder going to another. This week,…

  • Payroll Checks file is empty and I can't reprint checks

    After running the direct deposit the file was fine. I went to print the checks and the file says there is nothing to print. The Check activity says they were printed. The reprint checks does not appear either. That is for one company and the other…

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