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 it out with a test check it seems like it is no problem to create a DD file, post payroll to GL and then email deposit notices at the end. I would prefer not to email deposit notices two days before they get paid although I don't want to screw it all up and have to redo the whole payroll.
Also, bonus points - if I change a job number for a computed payroll it says it will remove any phases used in the original timecard details. Are you still able to add that time to a phase under the job you changed it to?
