Manual payroll checks

[conlee7]

Hello,
I am new to AccPac and have come across a problem. We have an employee who was not going to be hear on payday so we decided to give him his paycheck before payday. He also was getting a raise. I entered the raise in his in the employee section but it didn't seem to work. Everytime I tried to create him a check, it was not applying the raise. Since it was late in the day and he was leaving I went into out Sipmly Accounting program and created him a check there. Now I have to enter into AccPac so I can balance the remittance. Can you please guide me thru this. I did not save the transaction in Simply Accounting but have the deduction details.. Thank you in advance for all your help.

 

[Jay Converse]

1. Go to Manual Checks
2. Enter all the amounts
3. Uncheck the "Print Check" box and enter the actual check number.
3. Click Process

 

[conlee7]

Thank you for the quick response..