I think this is the Sage KB article which addresses the issue

Sage KB #100181 has a "fine print" if you will.

"If there is an issue with the Bank Description not
printing at this point, the payroll will need to be cleared and reentered. (We are looking into this.)"

That's the issue we have.  All the other detailed totals the article discusses is there for us.  

But I have to love the way Sage states to "clear and reenter" payroll.  IT'S TOO LATE!!!  We use Paperless Office to email everyone direct deposit stubs, so that happens when the Check Register is updated.

Does anyone have any answers to get both the DD Bank Description and DD Detail Amount to print?

We get the "Total Direct Deposit" Amount at the Page footer section, just not in the Details section.

The issue with the bank description was in the formula for us.  We didn't have to clear and reenter.

The issue with the bank description was in the formula for us.  We didn't have to clear and reenter.

I ended up comparing STANDARD DD stub form to our {Company} DD stub and found the PRCheckPrintingWrk file did not have the Employer Contribution fields for some reason, even after updating database several times.
I made a company copy and through some opening/closing forms, was able to get the Employer Contribution fields to show up in 1 form and then copied form to {Company} form and modified the 3 formulas.
Tested DD stub and Direct Deposit line detail Bank Description and DD Detail Amount appear now.