Workarounds:

If one wants to see the amounts entered for the customised incomes of type Benefits/Benefits Qc, then:

1. On the home window, click Report.
2. Choose Payroll, Employee.
3. In the Employee Report - Modify Report window, select Detail.
4. Then select the Employee, the correct dates range and any specification needed.
5. Click Report Columns (in the left column).
6. Choose Custom report column settings.
7. In the left column, select the customised Benefits/Benefits Qc, reimbursement and Add to the right column.
8. Click Ok.

If one needs to adjust the customised incomes of type Benefits/Benefits Qc, then:

1. Open the Paycheque window.
2. On the menu, click Paycheque.
3. Click Look up Paycheque.
4. In the Search window, choose a Start and Finish date, and enter the Employee name, then click OK.
5. Select the appropriate paycheque, then click Select.
6. On the Paycheques - Lookup Cheque, select the Void paycheque icon with the red cross.
7. On the Sage 50 - Confirmation window, click Yes.
8. Recreate the paycheque with the right amounts of customised Benefits/Benefits Qc/Reimbursement.