Sage 300

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Is there a way to determine what check form was used for a specific payroll run

Posted By LeShel Rich 1 month ago

We have a customer that says their ssn's are mased on top but not on the bottom check stub. We have several versions of the payroll check forms due to different requirements. Is there a way to know which form they actually used? I can see thier default in the bank setup, but they can change that when printing. I just need to see what they used.

Thank you!

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0 Django 1 month ago

There is a special field available in Crystal called "File Path and Name" where you can output the name of the crystal report file onto the report. You can make it small and print it on the advice section so as not to mess up the processing of the check itself.
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0 Django 1 month ago

There is a special field available in Crystal called "File Path and Name" where you can output the name of the crystal report file onto the report. You can make it small and print it on the advice section so as not to mess up the processing of the check itself.
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Is there a way to determine what check form was used for a specific payroll run

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