Summary
Change the payroll form settings to display the vacation earned and vacation owed on paycheques in Sage 50 Accounting.
Resolution
- Go to Setup, Reports and Forms, Cheques.
- Then select the corresponding bank account for payroll cheques.
- Set your Payroll Cheque Settings to the Custom Forms radio button option.
If the company has pre-printed cheques with the company name and address, you must also do the following:
- Click Customize Form to open the Sage 50 Forms Designer to begin customizing your form.
- Select the company name and company address fields and press Delete on the keyboard.
- After making the changes, click File, then Save As.
- Choose a location to save the form (for example, in the Documents folder).
- Give the form a new name (for example, Custom Payroll Cheque).
- Click Save and OK to close the window.