@Guest Please contact live chat for assistance with setting this up. If an employee is set up for direct deposit and email advices is selected, you can email the direct deposit stubs (advices). For further information see, How to Email direct deposit stubs/advices.
I have not been able to setup my direct deposits NACHA file. I have tried numerous times.
MY QUESTION is: after cutting checks, I would like to email the PR check detail to each employee.
Right now I have to email each INDIVIDUAL CHECK VOUCHER to each employee in separate emails. IS THERE A WAY TO EMAIL THE PR CHECK DETAIL TO EACH EMPLYEE in a similar manner as DIRECT DEPOST. ***I can not utilize DD
@Moniique Stuart please reach out to support by accessing Help, Sage Live Chat so we can work with you to find out what is causing the issue with your NACHA file.
This resolution does not help me out as I don't use the Direct Deposit feature.�� I would love to utilize DD but it is just about impossible to upload a NACHA file to CHASE thru Sage BW.�� ��I have spent hours setting up Direct Deposit and it never fails to not work. So I print the PR checks and enter each paycheck amount in the ACH payment area of my bank payments section to each employee set up there.�� ��I have to manually enter PR amountsl to \be deposited.�� ��I need to email payroll check stubs to my employees after printing checks.���� I hope this may be more clear.�� ��Thank you in advance!
Thank you for the suggestion have you attempted this resolution which will allow the emails to be sent without clicking send each time. Please let us know if that resolves your issue.
@Guest Please contact live chat for assistance with setting this up. If an employee is set up for direct deposit and email advices is selected, you can email the direct deposit stubs (advices). For further information see, How to Email direct deposit stubs/advices.
I have not been able to setup my direct deposits NACHA file. I have tried numerous times.
MY QUESTION is: after cutting checks, I would like to email the PR check detail to each employee.
Right now I have to email each INDIVIDUAL CHECK VOUCHER to each employee in separate emails. IS THERE A WAY TO EMAIL THE PR CHECK DETAIL TO EACH EMPLYEE in a similar manner as DIRECT DEPOST. ***I can not utilize DD
How to batch email or not click send after each email has instructions on how to send emails without clicking send each time.
@Moniique Stuart please reach out to support by accessing Help, Sage Live Chat so we can work with you to find out what is causing the issue with your NACHA file.
This resolution does not help me out as I don't use the Direct Deposit feature.�� I would love to utilize DD but it is just about impossible to upload a NACHA file to CHASE thru Sage BW.�� ��I have spent hours setting up Direct Deposit and it never fails to not work.
So I print the PR checks and enter each paycheck amount in the ACH payment area of my bank payments section to each employee set up there.�� ��I have to manually enter PR amountsl to \be deposited.�� ��I need to email payroll check stubs to my employees after printing checks.����
I hope this may be more clear.�� ��Thank you in advance!
***Response from Sage***
Thank you for the suggestion have you attempted this resolution which will allow the emails to be sent without clicking send each time. Please let us know if that resolves your issue.