Linking a Remittance Vendor to a Payroll Remittance

This procedure is part of the setting up process for a remittance vendor in Sage 50 Accounting.

To link a remittance vendor to a payroll remittance

1. In the Home window on the Setup menu, choose Settings.
2. On the left side of the window, click Payroll and then Remittance.
3. For the payroll remittance you want to set up, click the finder in the Remittance Vendor column. Then select a vendor from the list and click Select.
4. In the Remitting Frequency column, click the finder to select one of the following frequency types that describes how often you are remitting and click Select:
   1. None. You do not remit regularly.
   2. Every Seven Days. You are remitting at a fixed period of seven days.
   3. Weekly - (7th, 14th, 21st, and End of Month). You are remitting every week but only on these dates: 7th, 14th, 21st, and at the end of the month.
   4. Twice Monthly - (15th and End of Month). You are remitting twice a month but only on the 15th and at the end of the month.
   5. Monthly. You are remitting once a month.
   6. Quarterly. You are remitting every three months.
   7. Annually. You are remitting once a year.
5. In the End of Next Remitting Period column of the payroll remittance that you are setting up, select or type the end date of the next remitting period. This date will be updated based on the remitting frequency selected.
6. Click OK.

To unlink a remittance vendor from a payroll remittance

1. In the Home window on the Setup menu, choose Settings.
2. On the left side of the window, click Payroll and then Remittance.
3. Select the remittance vendor you want to unlink, and press the Backspace or Delete key.
4. Click OK.