Found partial answer:
110-516090 - How to reprint or resend direct deposit stubs when using Paperless Office
Entry Type: Informational
Product: Sage MAS 90 ERP, Sage MAS 200 ERP
Application: Payroll
Version Reported: 4.30
Subject:
How to send or print direct deposit stubs that were previously printed or emailed using Paperless Office
Possible Resolution:
To resend direct deposit stubs:
Expand Payroll and Direct Deposit. Double-click Paperless Office Stub Viewer.
In the Direct Deposit Stub Viewer window, highlight the affected Payroll check.
On the right side, click the Envelope button to electronically deliver.
In the From E-mail Address field, enter a valid e-mail address.
Click Send. Review the results in the Results of Electronic Delivery window that shows the total number of attempted and successful e-mails.
Note: The e-mail will be sent to the e-mail address defined in the employee's Paperless Office Delivery Options.
To reprint direct deposit stubs:
Expand Payroll and Direct Deposit. Double-click Paperless Office Stub Viewer.
In the Direct Deposit Stub Viewer window, highlight the affected Payroll check.
On the right side, click the Open PDF button.
Enter the password when prompted.