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Thomas: This issue will be fixed soon. From looking at your error a workaround is to change your preference for date format to 'DD/MM/YYYY' Juan

in Need Workaround for Payroll Case Open Since 4/9/2007 Comment by 3942497 Aug 30, 2007 2:00PM
Thomas: Try MM/DD/YYYY. I read the error entry incorreclty. Sorry.

in Need Workaround for Payroll Case Open Since 4/9/2007 Comment by 3942497 Aug 30, 2007 3:58PM
To void the check, open it in view mode and press the Reverse button.

in I can't void a paycheck! Comment by 3942497 Aug 31, 2006 6:12PM
Angie: You should be able to re-print a Direct Deposit voucher by going to Create Individual Paycheck -> List. Once in the list you can find the check and follow the Print link.

in Re-print Direct Deposit Voucher? Comment by 3942497 Aug 31, 2006 6:08PM
For Sales Orders only, in 2010.2, a credit card authorization failure results in a payment hold. The sales order is saved, but cannot be fulfilled until the payment hold has been removed.

in A Request For Entry Forms that Don't Wipe All Data on Error Comment by 3942497 Nov 17, 2010 9:37PM
The 2008 940 Form will be updated tonight, 1/8/2009

in 2008 940 Tax Return Comment by 3942497 Jan 8, 2009 12:40PM
John: Can you post the City, State and ZIP that you have in the employee record. You can do so either here, or on the case. By the way, payroll requires that your city,state and zip match exaclty. To check for whether yours does, you can go to : http://zip4.usps.com/zip4/citytown_zip.jsp and enter the zip code. This will…

in cant run payroll Comment by 3942497 Oct 19, 2007 3:46PM
John: Is the journal approved?

in payroll breaks bank reconciliation Comment by 3942497 Aug 9, 2007 6:30PM

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