Account Reset
Select this button for any of the four direct deposit accounts (Account
1, 2, 3, or 4) that you want to reset. Following the reset, you can enter
new information for the account.
- If the pre-note status for the account is "Not
Sent," Sage 50 will clear all editable fields (such as Account
Type and Routing Transit Number)
for the account.
- If the pre-note status is other than "Not
Sent" (for example, "Pending"), Sage 50 will clear all
editable fields and change the
pre-note status to "Not Sent."