TUG Tip of the Week - December 6, 2017
Wednesday, December 6, 2017
Posted by: Megan Haines, Dean Snyder Construction
Sage 300 CRE: Payroll
How to Void Check or Direct Deposit
- In Payroll, from the Tasks menu, select Void Checks.
- Select the appropriate transaction file, (New, Current, or History).
- Select the time entry view and click OK.
- Enter the Employee, Period end date, and Check sequence for the check you want to void.
- Click Void. Click OK to void the check.
- Repeat to void additional checks.
- When done, click Finish and click Start to print the void check journal.
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