Sage 100

Have a client with 3 prenote employees (if you manually run the PreNote Selection), but it does not prompt you about including them when you start your payroll. I don't see that this is an option anywhere. What am I missing?

Reset them in DD setup?

If you're just looking to include them in the .ach file, you just run the prenote selection register and update it (outside of payroll). When you create the .ach file, let the defaults and it'll pull in both the prenotes and the direct deposits into one file. To my knowledge, the only prompt through payroll is to run the prenote approval register.

@MaryJoKrueger - AAAAAHHHHHH - that must be where my mind got confused. I thought it was the selection, not approval. THANKS!!!!!!!