Clear Direct Deposit Data
You can clear direct deposit information from your data files to make space on your hard drive. The program will clear details related to paycheques that were directly deposited to employees' bank accounts. Any paycheque that you clear cannot be adjusted using the Sage 50 Accounting adjustment feature.
Before you can perform this task
If you are in multi-user mode,
change to single-user mode.
To clear direct deposit data:
- In the Home window on the Maintenance menu, choose Clear Data, and then Clear Employee Direct Deposit Data.
- Enter the date (on or before) that you want the details cleared.
- Click OK.