We have a client that pays different groups of employees on different days all for the same pay period. To be exact, pay period ends Sunday & checks are printed for that period Monday-Friday of the the following week. The Direct Deposit Setup allows you to enter Days from Post which is used for the date in the ACH file. It appears that it is the days after payroll period ending instead of the days from the pay run. In our case we need it to be 1 on Monday, 2 on Tuesday, etc. It's not uncommon for a company to have salary and hourly get paid at the same time but for different pay periods and I don't know how the logic as it is would work for that. Am I missing something or does anyone know how to have it change to the days from pay run? Thanks in advance! Buffy
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