Sage 100

Customer on V4.3 - uses Paperless Office for Direct Deposit stubs. Moved Sage to new server. Where do I go to MOVE these? I remember it being relatively easy and thought it was in the Form Maintenance but no luck. There's not a single place to view these forms so it's somewhere different than where you would normally just go to the viewer and copy. I know this came up before but cannot remember the answer. ??

There is an employee viewer on the Payroll menu that allow review of them.

There is a viewer, Payroll | Direct Deposit | Paperless Office Stub Viewer

Does it allow review of ALL of them thought? I can only see one employee at a time. I know I don't have to go through employee by employee. Can remember doing this and once you knew the secret it was easy but can't remember what the secret was. All the Sage KB talks about is reports and registers which is not what I'm trying to move.

Thanks ! That's the secret I was looking for.