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You put the amount in the Employee's account under the "Contrib/Deductions" tab. You can put a percentage or an amount and it will figure it per pay period from...
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We definitely double check to make sure everything is correct! When a client changes the hours after-the-fact, then there isn't anything we can do but re-run th...
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Yeah, that's what I've been doing, but dang when there are 30 employees in one NACHA file and I only need to change one, it sucks...LOL! I appreciate everyone's...
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It has a bunch of numbers on it, so it's a little scary. For instance, the direct deposit total is $218.50, but on the NACHA file it shows 1572780000218506270, ...
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Does anyone know how to change the NACHA file after you have downloaded it from EasyAcct to your computer? For instance, if the hours were wrong for one employe...
