I was hoping to get some feedback on what other companies do for a double check on payroll imports into SAGE 300 to prevent payroll from going through with wrong week ending dates. I'm looking for any process/report that would flag payroll that has incorrect week ending dates entered when the import task is started, so the system would either give a warning "WRONG DATES ENTERED" or kick the import out completely. We've seemed to have a few instances lately where payroll is being imported using the wrong week ending dates, so a double/triple check might be quite useful and save my payroll manager from having to delete lines. Any thoughts here would be appreciated!
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Casey Noyes
Cost Control Manager
Sargent Corporation
Orono ME
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