This is our first payroll processed with Sage 100 (we were with Sage 50 before).

The whole process is fine, the payroll report is fine.  When we print the EFT report, the amounts are different for 2 employees (10% of the amount that should be paid) and 1 employee is fine.  So we can't process the EFT because the amounts that would be paid to employees do not match our payroll register and are incorrect.

Is there a setup that we changed by mistake?

Anyone had that issue with payroll before?

Thanks!!