Sage 100

We have a customer that asked if wage garnishments could be automatically deposited into the appropriate vendor accounts during the normal payroll process.  The ideal process would be that garnishments (and possibly all deductions/withholdings) could be included in the direct deposit file and thus automatically paid to the respective vendor as a direct deposit function.  Does anyone know if this possible?

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Brian Kelly
Accounting Systems, Inc. (ASI)
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Sage had some doc on how to do that with HSAs for old payroll - see attached.

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Beth Bowers
Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
(269) 358-0989
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