Sage 100

Client on Sage 100 STD 2018. Payroll check stubs are printing with all earnings and deduction codes, even if that code was not used on the current check, but has YTD amounts. Anyone run across this?

That is how the form processes.

I guess that makes sense, otherwise the YTD Earnings wouldn't tie. Many of the employees have 10 to 15 different earnings codes, so their checks use up multiple forms in the process. Thanks Michelle.

That's normal Chris and indeed how it is supposed to happen!