TUG Tip of the Week - April 26, 2017

Sage 300 CRE Tip: Regenerating Direct Deposits

In Payroll, select Tasks > Generate Direct Deposits. Enter the direct deposit information, mark Regenerate file, and enter the deposit run number of the direct deposits you want to regenerate. The deposit run number can be found on the original direct deposit register or on the check record in Inquiry.

If you leave Run number blank, all unposted direct deposits will be regenerated.  Click Start. Note - Direct deposits must be regenerated before checks are posted using Post Checks.

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