2 Questions:
1. I have Sage 50 Cloud. I want to track employee time and some minor expenses for jobs ( lots of small jobs). I would also like the cost of that labor to be included in my P/ L for each job. However I want to put payroll through ADP and I don't want to deal with the payroll module. Do I have to use the payroll module / enter taxes etc? I am not exactly sure what I need to set up and what the " flow chart " of this process will look like exactly. If I get a few pointers I'm pretty sure I can figure out the rest. I currently enter my payroll in the G/J and see where I can put the jobs in for the employee pay if needed. Any help is MUCH appreciated.
2. No remittance advice for when I send an ACH to a vendor so they know what invoices I have paid?
Thanks !