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Michelle Mc

Modify forms - check stubs.

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We added a new company this year who has employees in CA.

In order to get the CA sick leave to print on the check stubs I couldn't use the Auto prefill function and I had to manually enter every pay, tax, and deduction to the Check stub format.

However this has been a nightmare all year with items dropping off, YTD amounts being blank and if we add a new pay -like COVID SICK that impacts the stub print as well and it never seems to work cleanly - with mutiple adjustments and re-prints. 

Has anyone got a better solution to manage this for CA Stub requirements?  I just saw that CO has enacted the same type of required sick leave legislation so that will most likely require more manual manipulation of the check stub?

Thanks!

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  • 0 in reply to majormech

    I had to call Sage and work with a higher level specialist to get this set up - it took days! and multiple calls.   The formulas for the CA sick were also a nightmare to create - all part of the same ticket

  • 0 in reply to majormech

    On the Knowledgebase, search for KB59810, KB31088.  Within those materials, there are also links to other related topics.  As I mentioned in an earlier post, to get the balance on the stub, keep in mind that you will have to disable the "Prefill Earnings" feature if you are currently using it,  You can't have "Prefill Earnings" enabled and customize the Earnings portion of the stub leveraging formulas simultaneously. . it's one or the other.

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