Our Direct Deposit stubs at one time showed the bank name and the amount deposited into that bank on the Direct Deposit Stub.
This info is no longer showing.
Is there a switch or check box that needs to be turned on?
How to get this info reporting again???
I think this is the Sage KB article which addresses the issue
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…
