Sage 50 US Ideas Portal

Year to date totals are not reflective of the check date

Many times I need to make copies of an employees check for mortgage companies, etc. When I print it out the YTD amount is not correct. This makes no sense at all. The YTD amount should reflect the actual amount when the check was first processed. This is a big problem that really needs to be fixed.

  • Guest
  • May 16 2018