Hi Lana,
Are you trying to reprint live paychecks or just direct deposit paystubs?
For live checks, just change the Check# in the 5-2-2 payroll record to 0000 and reprint
To reprint stubs, on the printing screen, put in the Period End date or Record# range, check the "Reprint Check Stub" box, and print.
See this Knowledgebase article for reference: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17481

Greig Hollister
Sage

Sorry where do I go to put in 5-2-7 for re-print statements?  For optioon B on that help sheet is what I'm referring to

Sorry just trying to reprint Direct deposit paystubs. 

In 5-2-7, it would be report 41. But the easiest way is to go to 5-2-4, select check the check type on the left, check the "Reprint Check Stub" box, and enter in a Period End Date or Record# range

That is for sage 100. I need sage 300cre. I dont know what 5-2-7 report 41 is sorry

I have moved this thread to the 300CRE discussion board for you

Thank you