Payroll Check Printing

 

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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

 

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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.

Fields

 

Bank Code

Form Code

Description

Multi Part Enable

Sort Checks By

Effective Date

Starting Check Number

Check Form Type

Paperless Office Output

Print Checks Already Printed

Print in ANSI Format

Print Employer Contributions

Check Message

Stub Lines

Operand

Value

Printer Output