Payroll Direct Deposit Stubs

Question

We recently upgraded from SAGE 2017 to SAGE 2020 payroll. In 2017 our direct deposit stubs were exactly like the Check--Stub--Stub Check. This is how we would like them in SAGE 2020, but I can not figure out how to accomplish this. 
 Any suggestions are appreciated.

Shane Lafitte · Answer

I recently had the same issue. The default form in designer is Stub, Stub, Check, Stub, Stub. Do away with the first two stubs and this will lock your form type to Check, Stub, Stub. The trickeist part is adding the new fields to the form. You add PR_CheckPrintingWrk then replace all the old fields with the new fields. Once you have this complete remove the old tables and name it as btmlinesoft pointed out, PR_DirectDepositStub.rpt. I have seen issues with locking the form down as I suggested, you may get extra headers (check portion) after a correct DDStiub. This is fixed by using suppression on the section like " IF NEXT( {DDSpell Amt}) = {DDSpell Amt} then TRUE "

Sage 100

Payroll Direct Deposit Stubs

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