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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?
