I have a client that wants to use direct deposit to pay hourly employees using one checking account and salary employees from another. It seems like a simple thing to do, but apparently Sage 100 Direct Deposit only lets you enable 1 source account at a time. Does that mean I can only enable one, but have Sage hold the confg files and just toggle between the two? Or will I lose the config information every time I uncheck the enable button? Has anybody gone down this path? It seems like this should be a common thing.

Jim