Been having electronic direct deposit stub error 12 during update process causing an OOB most every payroll. Initially been on v2015 Std, upgraded to v2016 to see if make a difference, but it did't. Tried a relay server to change path of emails, maybe current one can't handle, no luck. Client had a couple emails that got the chilkat error and noticed the date was 2012, so I started looking at it.. What is odd, it seems to only be the amount that is processing. They have a separate company they run about 350 DD stubs and no errors. In this particular company code they process 2 separate payrolls one about 200 and the other about 800. it is the 800 we have been having error 12's with. This is the screen shot and only choice is to kill the task. I looked yesterday in Activity log and this error is not in there. Course, Sage has been no help.