Hi Bob,

The payroll checks in Sage 50 will automatically attempt to re-calculate every time you open them (hence the message asking if you want to save the changes and the updates to the amounts if the rates have changed).  Additionally the YTD amounts on the paystub will always pull from the amount as of the end of the quarter (so in the case of Q4 it would be as of the end of Dec.).  There is not really a way around this on the printed stub other than to back out all the checks that came before the one you want to reprint, so in the case of a Nov pay date you would have to delete all the checks that came after it (all of the Dec checks and perhaps a few Nov ones depending on when in Nov the original check was made).

As an alternative to a stub if you needed an "as of the date of the check" YTD amount you could run a payroll report such as one of the earnings reports.

Thank you.

Thanks, kind of what I thought, but was hoping I missed something.  The report would make sense to me, but this was for a loan and the lender wanted pay stubs.

Thanks, kind of what I thought, but was hoping I missed something.  The report would make sense to me, but this was for a loan and the lender wanted pay stubs.