Set Up Form Options for Direct Deposit Stubs
You can choose a Sage 50 Form or a pre-printed form to be your default template when you print a direct deposit payroll stub.
Note: For a direct deposit payment stub for a vendor, you can only use a Sage 50 Form to be your default template when you print a direct deposit stub.
To select:
A standard Sage 50 Form for a direct deposit payment stub
- In the Home window on the Setup menu, choose Reports and Forms.
- On the left side of the window, click Direct Deposit Payment Stubs.
- In the Description box, select Direct Deposit Payment Stubs - 1 Stub, Direct Deposit Payment Stubs - 2 Stubs, or User-defined Direct Deposit Payment Stub.
- Click OK.
A standard Sage 50 Form for a direct deposit payroll stub
- In the Home window on the Setup menu, choose Reports and Forms.
- On the left side of the window, click Direct Deposit Payroll Stubs.
- Under the Printer Form Settings section, click Custom Forms.
- In the Description box, select Direct Deposit Payroll Stubs.
- Click OK.
A Sage 50 Form you've created or modified
- In the Home window on the Setup menu, choose Reports and Forms.
- On the left side of the window, click Direct Deposit Payroll Stubs or Direct Deposit Payment Stubs.
- If you are working with direct deposit payroll stubs, under the Printer Form Settings section, click Custom Forms.
- In the Description box, select User-defined Direct Deposit Stub.
- Click Browse.
- In the Select Sage 50 Form window, select the file you have saved, and click Open.
- Click OK.
A pre-printed form for a direct deposit payroll stub
- In the Home window on the Setup menu, choose Reports and Forms.
- On the left side of the window, click Direct Deposit Payroll Stubs.
- Under the Printer Form Settings section, click Pre-printed.
- From the list In the Form Type box, select a pre-printed form template.
- Click OK.