Direct Deposit Service Activity Log

 

Window Details

 

How Do I...

Navigation

 

Print a Report, Listing, or Form

Overview

 

Print a Journal or Register as a PDF

Fields

 

 

 

 

Navigation

Select Payroll Direct Deposit menu > Direct Deposit Service Activity Log.

Note This task is available only if Sage 100 Direct Deposit Service is selected in the Direct Deposit Interface field in Payroll Options.

Overview

Use this task to view a recap of synchronization activity between Sage 100 and the Sage 100 Direct Deposit service. The report lists all synchronization information contained in the synchronization log, including details of the success or failure of each step in the most recent synchronization process.

Fields

 

Report Setting

Collated

Description

Operand

Type

Value

Default Report

Printer/Output

Print Report Settings

Keep Window Open After Print

Three Hole Punch

Keep Window Open After Preview

Number of Copies

 

 

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