Skip to content
MENUMENU
  • Support
  • Contact
  • Blog
  • Customer Portal
  • Partner Portal
Remote Support
  • Select Your Industry
    • Distribution
    • Manufacturing
    • eCommerce
    • Services
  • Software
        • Acumatica Cloud ERP
          • General Business Edition
          • Distribution Edition
          • Manufacturing Edition
          • Construction Edition
          • Retail-Commerce Edition
        • Sage 100cloud
          • General Financial Management
          • For Distribution
          • For Manufacturing
          • With eCommerce
          • Add-ons and Integrations
        • Sage100 eCommerce
          • Sage 100 Woocommerce Integration
          • Shopify ERP integration
          • Sage100 EDI
          • Sage 100 AIA billing
          • Sage100 Certified Payroll
          • Sage 100 Union Payroll
        • Additional Software
          • Avalara AvaTax
          • Sage AP Automation
          • Sage CRM
          • Sage Fixed Assets
          • Sage Intelligence
          • Sage Inventory Advisor
          • See All >
  • Services
    • ERP Business Consulting
    • ERP Data Migration
    • ERP System Training
    • Custom Financial Reporting
    • Custom Programming
  • Resources
    • Checklist
    • Whitepaper
    • Video
    • Report
    • Guide
    • eBook
    • Product Sheet
    • Blog
    • Infographic
    • Ultimate Guide to Acumatica
    • Ultimate Guide to Sage 100
  • About Us
    • Why Kissinger?
    • Referral Program
    • Careers
  • Payroll, Sage 100

Sage 100 – Payroll Tip for v2018 and up

Share this:

  • Ian Powell Ian Powell
  • February 28, 2020

Here’s a tip to start maximizing the power of your Sage 100 Payroll Module using the Check Reversal Button. If you’ve been filling in and matching field after field this is going to help you reverse checks and direct deposits much more easily. In fact, this button lets you streamline the process down to a few simple clicks!

But enough said, here’s how to use it:

In Payroll 2.x, use the Reverse Check window to select a check or direct deposit to reverse. You can select only checks and direct deposits that were issued during the current quarter and within the selected pay cycle, unless you have installed Payroll 2.19.3 or higher, then you can use one button reversal to reverse a check or direct deposit in a previous period.

  1. Select Payroll Main Menu > Payroll Data Entry.

  2. Select the pay cycle and starting and ending dates for the check or direct deposit that you want to reverse, and click OK.



  3. In Payroll Data Entry, select an employee and on the Main tab, click the Reverse Check button. (The icon is a bright blue U-turn symbol).
  4. Click on the search icon when the pop-up “Reverse Check” appears.
  5. Select the check to be reversed, it will appear on the Reverse Check pop-up.
  6. If Time Track was used on original check, say “Yes” to the Time Track pop up.
  7. Select OK.
  8. Update.

    NOTE: a message will appear on the Payroll Data Entry: *** Check Reversal *** . The check is now reversed exactly as it was entered.
  9. Continue to process Payroll.

Implementing these steps when reversing payroll will speed up processes and save you time. Give it a try and start reversing payroll more efficiently than ever before.

PRO TIP – Payroll v2.18 and later offers the unique ability to upgrade your Payroll module without upgrading your entire system, allowing for more flexibility if you prefer to keep the version of Sage 100 you are currently using for a little while longer. Contact us for more information or to upgrade your software today.

Related

Back to the Main Blog Page

Be the first to know!
Get new posts delivered to your inbox:

Recent Posts

5 Challenges for Modern Distributors to Overcome in 2023

Read More »
Customizable ERP

Customizable ERP with Sage 100

Read More »

8 planning tips for ERP eCommerce integration project success

Read More »
Categories
  • Acumatica
  • Certified Payroll
  • Cloud
  • Consulting
  • Digital Transformation
  • Distribution
  • eCommerce Solutions
  • ERP Software
  • Industry Event
  • Manufacturing
  • News
  • Paya (Sage Payment Solutions)
  • Payroll
  • Press Release
  • Sage 100
  • Sage Inventory Advisor
  • Technology
  • Uncategorized
  • Union Payroll
Connect with us
Linkedin Facebook Twitter Youtube
Sign up for our emails
Industries
  • Distribution
  • Manufacturing
  • eCommerce
  • Services
Software
  • Acumatica Cloud ERP
  • Sage 100cloud
  • Kissinger Solutions
  • Additional Software
  • Sage 100 eCommere & EDI
  • Sage 100 eCommerce Integration
  • Sage 100 EDI
  • Sage 100 Enhancements
  • Sage 100 AIA Billing
  • Sage 100 Certified Payroll
  • Sage 100 Union Payroll
About Us
  • Why Kissinger?
  • Referral Program
  • Careers
Can we help?
  • Support
  • Customer Portal
  • Partner Portal
  • Contact
  • Blog

Kissinger Associates helps businesses reach their full potential with software solutions and consulting services that harness technology to empower employees, serve customers with excellence, and maximize profitability.

Kissinger Associates, Inc.

2117 Main Street
PO Box 220
Centerport, PA 19516
(800) 562-5456
info@kissingerassoc.com

© 2000-2022 Kissinger Associates, Inc. All rights reserved. Privacy Policy

Remote Support Links

Your Kissinger consultant will indicate which remote support option to choose.

join.me
mikogo
fixme.it

The remote support software will open in a new tab or window.