We have a released a program fix for Sage 100 Payroll 2.20.1. This fix addresses an issue where multiple checks with the same amount print when flows to subsequent pay stubs with partial Direct Deposit.
Download Program Fix PR6027T for Sage 100 Payroll 2.20.1
Any chance you could get clarification on what this fixes? Specifically the "when flows to subsequent pay stubs with partial Direct Deposit"
Thanks Wayne I will get someone who is very well versed to clarify. But from my limited knowledge of this, when a check with a partial direct deposit had a total number of earnings and deduction codes where you would expect a second stub and a "voided" second check, sometimes two checks were being printed and the direct deposit was duplicated.
Correct Mitch. The line on the check stub that had the Direct Deposit displayed twice but the actual Direct Deposit was not doubled/duplicated. This only happened with approximately 13 earnings lines/10 deduction lines and partial DD. The program fixed was PR_CheckPrinting_rpt.pvc.