How do I make payroll adjustments?

How do I make payroll adjustments?

Support Team Asked on December 28, 2017 in Sage.
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    Option I: Adjust fields that do not affect the net amount of the check (memo fields, company-paid taxes, etc.)

    NOTE:  Adjustments made to company-paid taxes will not affect the net amount of the check.

    1. Select Lists, Employees & Payroll, Paychecks
    2. Find and double-click to open the paycheck you need to edit
    3. Make the adjustments
    4. Click Save

    Option II: Adjust fields that do affect the net amount of the check, and the check has not been issued

    1. Select Lists, Employees & Payroll, Paychecks
    2. Find and double-click to open the paycheck you need to edit
    3. Click Delete
    4. Recreate the paycheck, with the correct dollar amounts in the fields in question
    5. Print the check
     
    Note: If you have already issued the check, and cannot get it back from the employee, you will not be able to edit the paycheck. Instead, adjust the fields in question on a future paycheck; alternatively, if needing to make an adjustment because too much was withheld from an employee field, create a supplementary paycheck, entering the refund amount in the appropriate field, with no salary amount included.

    Source: Sage Community forums.

    Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.

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    Support Team Answered on December 28, 2017.
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