Set Up Form Options for Direct Deposit Stubs

Related topics

Change the default settings used to print or email direct deposit stubs

Select the default form for emailing direct deposit stubs

Create a custom deposit stub based on a Sage 50 Form

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:

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Direct Deposit Payment Stubs.
  3. In the Description box, select Direct Deposit Payment Stubs - 1 Stub, Direct Deposit Payment Stubs - 2 Stubs, or User-defined Direct Deposit Payment Stub.
  4. Click OK.
  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Direct Deposit Payroll Stubs.
  3. Under the Printer Form Settings section, click Custom Forms.
  4. In the Description box, select Direct Deposit Payroll Stubs.
  5. Click OK.
  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Direct Deposit Payroll Stubs or Direct Deposit Payment Stubs.
  3. If you are working with direct deposit payroll stubs, under the Printer Form Settings section, click Custom Forms.
  4. In the Description box, select User-defined Direct Deposit Stub.
  5. Click Browse.
  6. In the Select Sage 50 Form window, select the file you have saved, and click Open.
  7. Click OK.
  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Direct Deposit Payroll Stubs.
  3. Under the Printer Form Settings section, click Pre-printed.
  4. From the list In the Form Type box, select a pre-printed form template.
  5. Click OK.