There are times where we need to reprint a payroll check with a new date and that date is included when aatrix pulls the checks within the time frame we give it but the payroll taxes were already paid for that particular check. This throws off the aatrix amounts vs the GL amounts and ends up in an overpay situation if we don't research why aatrix doesn't match GL.

It would be great if sage could mark payroll taxes as paid for individual payroll records and those records are not included when aatrix grabs checks for deposits. Or, a checkbox where we can choose to include older records with new check dates would be helpful too.

by: Matthew D. | 3 hours ago | Payroll