Apparently with the new build you cannot change an employee from hourly to salary.  You have to create a new record with all new information - you cannot copy the record you have to re-key everything.  Sage then "sees" the new record as a duplicate and asks if you want to merge.  So you don't have duplicate tax records.  Not great but workable.  But if I'm understanding this correctly, if an employee has direct deposit, you have to re-enter all of their banking info and then send a new prenote.  So there's a 3-5 day lag time before you can process any payroll for this person.  Has anyone else run into this issue?  It's a mess from where I am looking at it.