• 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…
  • Direct Deposit Advice Form

    Does anyone have a report form they use to print out direct deposit forms rather than printing them on a check-type form? I'd like to be able to print them as a PDF or on plain paper and have the labels on the report, rather than printing them on expensive…
  • 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…
  • 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,…
  • RE: Retrieving audit trail info on employee record changes (Crystal Reports)

    billwagnon, Unfortunately, in this case, the log will only show that a user went into the employee setup. It will not return that a direct deposit id was added or that a routing number / account number was changed. For a report, if you use prenotes…
  • Retrieving audit trail info on employee record changes (Crystal Reports)

    For security purposes I am setting up reports that will show employees hired in the last week and direct deposits that were changed in the last week. I have a few questions: 1. Is the identity of the user who added an employee available? 2. Is…