Direct Deposit Service Activity Log Home | FAQs & Troubleshooting

 

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