Sage 300 CRE uses the terms "checks" and "stubs" for all Payroll payments to employees. Instructions for "check stubs" apply to Direct Deposit notifications as well.

You can't reprint the stub or notification. If you don't keep a copy of the stubs on file, you can print a report with a summary of the check information.

Consult with your CPA or Attorney on how to validate the document if the employee needs a "legal" copy for a bank or other institution.

1. Go to Payroll, Reports, Pay Period Processing, Check Activity with Detail.
2. Select the Current or History file. Your company may have moved older checks to history.
3. Enter the Period End dates for the check detail.
4. Select the Employee from Ranges.