Sage 300

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

I have an employee that lost their payroll check and I need to replace it. What is the easiest way to do that?