Sage 100

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

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?

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…