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My company is currently considering switching to direct deposit from paper checks. I think I've more or less figured out how setting up direct deposit works, but what I haven't been able to find is if emailing pay stubs is possible with Sage 300 CRE?…

Is it possible to general direct deposit paystubs for electronic submission, after you've accidentally printed them out?

I don't use Simply to direct deposit my payroll. But I would like to email paystubs to employees. Why is this option not available or where do I go to have this option? I spoke to a Sage 50 rep and they said if I don't have the direct deposit module…

Hi, In the past 3 payrolls (6 weeks), I have had staff reach out to me that their paystubs that are emailed from Sage they cannot open the pdf. If I forward that same email directly from my email account, it opens. Anyone else encountering this…

I really wanted to post this in ideas, but this page is very cumbersome and have not been able to find the ideas area. I would like to be able to email paystubs from Sage 50 canada. The company does not use EFT as it is too expensive for a small company…

Constantly getting failure to send mail, even though I am using a valid Outlook email address. I spoke to someone who used to be a Sage partner and they advised that Sage BV hasnt updated their security settings? Has anyone else had this issue.

Is there a way of setting up Sage so you can email individual pay slips that have been entered through Paycheques. Thanks! Rob

Hi there, is it possible to email a batch of pay stubs after the payroll run has been posted? My client would like the stubs emailed on pay day, Friday, not when the payroll is created, Tuesday. Thank you!

Hello, I have created a Payroll entry , when viewing it it is showing in 'new' and Status 'processed'. Somehow I'm not able to print the cheque.. I'm getting the following error. I was able to print all other cheque except this one. (all others…

We are just trying to learn processes here at this office and I don't want to link our bank account just yet. However, I would rather not print and use up our company envelopes to issue pay stubs to staff. Everyone here would prefer them to be emailed…

I've run into this issue occasionally for at least the last couple of years. Say, for example, that I'm posting a batch of Invoices in Accounts Payable while my coworker is posting a batch of Cash Receipts Entries in Accounts Receivable. I post my batch…

If one person prepares AP ACH transactions and another person prepares PR Direct Deposit, can you have two separate email addresses to send the receipts or is it all under one? I noticed that when I change the email in the payroll module I see it carries…

Our Direct Deposit stubs at one time showed the bank name and the amount deposited into that bank on the Direct Deposit Stub. This info is no longer showing. Is there a switch or check box that needs to be turned on? How to get this info reporting…

Sage 100 2016 PU2, with Sage Payroll Standard, Coupled with Microsoft Office Home and Business 2016 on Windows 10. All other modules export ok, but payroll is greyed out. Any ideas?

I am looking for pros and cons for using My Assistant for direct depoist notifications.

Hi everyone, I'm generating PDF copies of pay info for all 7 of my employees. When I print to PDF however, the PDF name/place holder is often visible in the file location, but the file has a 0KB size, and when I open it, gives me an Adobe error ("File…

Sage 100 2014 v5.10.7.0 We are getting this error intermittently when printing direct deposit stubs. We can sometimes go months without seeing the problem. We use visual integrator to import employee hours from a timeclock system. We use paperless…

We are on Sage 100 2014 update 6 Most stubs generate just fine, it's just one or two (and NOT the same one or two) every pay cycle that throw an error 30 and fail to generate. Approximately 400 stubs are generated each payroll cycle. Sage directed…

I have about 1/3 of our staff that are accepting email of paystubs. The rest want hard copy. All of our folks are EFT set up. I am finding that when I do a payroll check run, I have to (for those who get an emailed digital copy) manually select each…

This is some kind of a font error in just one data file that I have. I can print everything else to PDF including the T4 Summary, reports, ledgers. etc. but when I try to print the T4 SLIPS only I get a font error in Distiller and no resulting file. I…