Payroll Check Printing Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields
	Report Sample

 

How Do I...
	Print a Report, Listing, or Form		Customize Graphical Forms
	Print Previously Printed Checks and Stubs		Print a Check in ANSI Format
	Restart Check Printing After a Printer Jam		Set up Paperless Office

 

Related Topics
	Direct Deposit Stub Printing

 

Navigation

Access this window using one of the following methods:

• Select Payroll Main menu > Check Printing.

• Select Payroll Main menu > Pre-Check Register. In the Pre-Check Register window, click Print. After the Pre-Check Register is printed, a message appears asking if you want print the checks for this pay period. Click Yes.

Overview

Check Printing uses information entered in Payroll Data Entry and Payroll Tax Calculation to process and print employee paychecks. Before printing checks, be sure the data entered is accurate by printing and reviewing the payroll audit report.

When you complete check printing, print a Check Register. When the Check Register update is completed, the check information is updated to the Employee file.

You can also print direct deposit stubs using this task.

Important! The sample check forms that come with Sage 100 may not be fully compliant with all federal, state, and local laws and other requirements, which can differ from one jurisdiction to another. It is your responsibility to familiarize yourself with all applicable laws and requirements, and to ensure that your check forms are compliant. Contact your Sage business partner if you need assistance modifying your forms.

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