Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
New feature in 2018 payroll is to sort the checks by name.
I have a client trying to get this to happen but it appears not to be happening for checks or direct deposit stubs.
Is anyone else having this work correctly?
I'm not finding references…
