Use the following procedure to delete processed direct deposit batch files so that they no longer appear in the Process Employee Pre-Note and Direct Deposit Transactions window.
Before You Begin
Back up your data before purging.
Note This procedure applies if you are using the Sage 100 Direct Deposit service. (Sage 100 Direct Deposit Service will be selected in the Direct Deposit Interface field in Payroll Options.)
To purge direct deposit batch files
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Select Payroll Direct Deposit menu> Direct Deposit Processing.
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Select the batches that you want to purge, and then click Purge.
The direct deposit batch records are purged from the system.
