Change the payroll form settings to display the vacation earned and vacation owed on paycheques in Sage 50 Accounting.
- 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.
- Solution ID
- 221924850013082
- Last Modified Date
- Tue Sep 16 19:51:16 UTC 2025
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Product Details
Integrated Product: Blueprints
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