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.

If you are in multi-user mode, switch to single-user mode. (Sage 50 Premium Accounting)

To clear direct deposit data:

  1. In the Home window on the Maintenance menu, choose Clear Data, and then Clear Employee Direct Deposit Data.
  2. Enter the date (on or before) that you want the details cleared.
  3. Click OK.