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Consolidating unused pay-codes on pay-stubs

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asked by about Sage Accpac WMS Link
edited by

How to consolidate unused pay-codes on pay-stubs as employees work on a variety of different projects during a pay cycle? Also, I want to set it up with all the codes for when they work them. I know that there is a way as my previous employer had it done on their Sage Accpac system.

1 Answer

0 votes
answered by (193k points)

Unfortunately, there is no information about how to consolidate unused pay-codes on pay-stubs and I suggest you contact Sage support team and ask for help. You can get in touch with them using 00 44 191 294 3000 phone number or the details from the official website.

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