User Support Forum

Zorak wrote:Unfortunately, that is correct. You would have to delete or void that Payroll run and reissue manual checks with the correct pay period.

Thank You

Zorak wrote:You can change the check date by going to Accounting > Payroll > Modify Unposted Payroll.

Check Date is one of the fields that can be changed there.

Thank you I said it wrong its the payroll period. So I don't think I can change that.

Is there any way to change the Check date in PWC before posting?

I send Pastor the open unposted payables. well he wants the PR on the same report.

The only report I could print from payroll was employee pay items but I had to put some employees as former since we pay them evert 2 weeks. The other 5 are every week. that was all a could do.

Is there any way to print unposted items and Payroll on the same report?

I'm trying to get the 1st quarter taxes so I can pay them monthly. But it still has 2017 and I can't change it. Thank you Do you have the latest Maintenance Release ?? This is one of the first things that you see when you click on the link Why can't I change the year? . The help Window that pops up...

I'm trying to get the 1st quarter taxes so I can pay them monthly.

But it still has 2017 and I can't change it.

Thank you

I was wondering when the 941 report will be updated