Sage 100 Contractor automatically updates the existing ledger record and associated job cost/equipment records with the new cheque number when it assigns the new cheque number to the existing payroll record.
| 1 | Open 5-2-2 Payroll Records. |
| 2 | Select the timecard for which you want to reprint the cheque. |
| 3 | In the Cheques# text box, delete the original cheque number. |
| 4 | In the Cheques# text box, type 0000. |
| 5 | On the File menu, click Save. |
| 6 | Print the chequeagain. |
| 7 | Cancel the original cheque number to maintain an accurate cheque register. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.