I understand that this feature is available. What version did it become available? Where is the setup for this?
I understand that this feature is available. What version did it become available? Where is the setup for this?
Hi Kathy. If you are referring to assigning the direct deposit check#s before emailing them, that was added to 5-2-5 several years ago. Here are the instructions from the Sage 100 Contractor Help:
You can then finish processing payroll and email them at later date from 5-2-4.
This is not exactly what i was looking for. Is there a way to process payroll but schedule sending the direct deposit stubs for a particular date? Based on your instructions above, i would still have to go to the 5-2-4 to "print" the checks on the date i want them to be sent?
Just looking back - what i would really want to be able to do, is during the payroll process, after computing, in the 5-2-4 screen, have an option to print the checks and schedule the date the emails will be sent.
Unfortunately, direct deposit emails cannot be scheduled to automatically be sent at a certain time. The batch has be triggered from the 5-2-4 window. If you would like to add this as product enhancement request, please post your suggestion on the Sage 100 Contractor Ideas board.
Unfortunately, direct deposit emails cannot be scheduled to automatically be sent at a certain time. The batch has be triggered from the 5-2-4 window. If you would like to add this as product enhancement request, please post your suggestion on the Sage 100 Contractor Ideas board.
Thanks. I will definitely post this. I've been reading a good bit and i think there are several who want this.
*Community Hub is the new name for Sage City