How to show Year to Date (YTD) amounts show on the payroll cheque stubs?

1. From the main page, choose Setup, Reports & Forms.
2. Select Cheques, then your bank account for Payroll.
3. Under Payroll Cheque Settings, change Pre-printed to Custom Forms
4. Under Description, choose User-defined Payroll Cheque
5. Click the Customize Form... button
6. In Form Type, choose  Payroll Cheque with YTD totals - 2 Stubs - Easy Align
7. Leave the default Create new form from template
8. Click OK
9. In the Sage 50 Forms Designer, modify the cheque form to your pre-printed cheque.
10. Go to File, Save As
11. Create a new directory under the C drive:
• Change the directory to the C drive
• Select New folder
• Type in a new folder name (ie: Sage Forms)
• Click Enter twice on your keyboard, this will access the new folder.
12. In File name, type in a new name for the form (ie; Custom Payroll Cheque)
13. Click Save
14. Click OK
15. Click OK
16. Look-up a previously made paycheque and then print preview.
17. Verify the YTD Vacation totals show.

How to customize forms to modify text, data, images or add a company logo

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