Does anyone have suggestions or anyway to change the direct deposit accounts in Sage automatically based on check number/ entry number
Details
Employee who wants his salary ck1 to go to a specific account and his commission ck2, travel ck3 to go to the other account.
Options?
a) Three Separate Sage Employee numbers (but this will lead to 3 W-2s?)
b) Manually adjust direct deposit setting each time and separate check runs
Any other suggestions would be appreciated
Thank you,
Michael
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Michael Davis
Warren Averett Technology Group
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