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I spoke to Bob yesterday, there were payroll accounts set up by the former bookkeeper as 1-1-reg etc.
Is there anything that can be done if some payrolls have already been processed?
We have been using NV2 for a while and are switching to bi-weekly. I’ve noticed if we move the employees to a new payroll that they continue to have their deductions based on weekly values instead of it updating to the bi-weekly tables.That didn’t work. It was taking to much time to figure out what was wrong, we just reverted to a recent back up
Have you checked to make sure the EFT Status field is set properly? If you haven’t set the EFT Status field for your employees, then you want to make sure it’s blank. If you have, you want to select if EFT status is active or inactive. I know that was my mistake on my first payrun. Hopefully it helps.
A Viewer/Read only application for the books would be ideal. We have several clients that have only one person who does data entry, but multiple other people who look at the books or print reports but never do any entry. Unfortunately, because occasionally the books will be viewed by multiple people they need the client-server setup, and the non-entry employees still need a workstation license which ends up being quite costly for someone who only wants view/print capabilities
