PAYROLL
Product: Intuit Quickbooks Enterprise Solutions
For two weeks in a row now, I had the same problem with payroll processing. I processed payroll as I normally do. Our employees get paid both via direct deposit and checks. Once I created the payroll check, I always note down that number of paychecks. But once I do "Send Payroll" for my direct deposit transactions, not all payroll got processed. I.E. I have initially 34 checks for Direct Deposit, but the summary on my to send items only has 19 paychecks. Seme thing with paychecks to print, not all got processed. Then when I try to re-process the checks for the missing employees, the hours on the timesheets didn't get posted, the paycheck detail is completely blank (no hours, totals, taxes, etc). When I called QB, we did the Payroll Update and Rebuild the data. After the rebuild, this help solved the re-processing of payroll. I now was able to reprocess the missing payroll. But QB was not able to identify why this issue is happening in the first place. Has anyone encountered this same issue? Or can anyone offer some insights. Thank you.
