TUG News & Updates: General

TUG Tip of the Week - December 6, 2017

Wednesday, December 6, 2017   (0 Comments)
Posted by: Megan Haines, Dean Snyder Construction
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Sage 300 CRE: Payroll

How to Void Check or Direct Deposit

  1. In Payroll, from the Tasks menu, select Void Checks. 
  2. Select the appropriate transaction file, (New, Current, or History). 
  3. Select the time entry view and click OK.
  4. Enter the Employee, Period end date, and Check sequence for the check you want to void.
  5. Click Void. Click OK to void the check.
  6. Repeat to void additional checks.
  7. When done, click Finish and click Start to print the void check journal.

 


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