Sage 100

2017 standard. New employee is supposed to be direct deposit, but a check printed. This was reported to me after everything was updated. The employee is configured as direct deposit and the pre-note is set to approved. These MAY have been set after the registers were updated. Is there any other explanation?

I'm sure it related to when they made that change to approved (or marking them as DD). It has to be done before they enter the employee into Payroll Data Entry. I'm guessing they started payroll and then realized the problem. If they would have deleted that person from data entry, made the change and then added them back into data entry, then it should have worked fine.

Thanks @JennySearl