Payroll-Direct Depost Summary for Batch:xxx - include the grand total amount of all the direct deposits listed for verification purposes.

  • 1
  • Idea
  • Updated 8 months ago
  • Implemented
Payroll - Direct Depost Summary for Batch:xxx - include the grand total amount of all the direct deposits listed for verification purposes. I have to manually add the direct deposit amounts on this report each time I run payroll - what a waste of time!
Photo of Fred Schaub

Fred Schaub

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Posted 10 months ago

  • 1
Photo of Mike Sawyer

Mike Sawyer

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Thank you for the suggestion Fred! This is a great idea and I'll add your enhancement request to the queue. For the time being if you click on the "Include Offsetting Entry" option under the "ACH File Options" before printing the summary report you'll see the total you are looking for. Remember to uncheck this option before closing because it sounds like it's not supposed to be included in your ACH file. In the report it will be listed as Offsetting Entry using the above steps until the enhancement request gets filled.
Photo of Kaitlyn Snook

Kaitlyn Snook, Employee

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This has been implemented in LP 9.0H. Check out the release notes for details!