Sage 100

I think I've stumbled onto a Payroll bug in MAS 200 4.50.0.5. If a company has employees that get both a check and direct deposit, the first time they print/preview from Payroll Check Printing, everything on the check form is correct. If they print/preview a second time without closing the Payroll Check Printing screen, the check form deductions for direct deposit shows the same value for the current and YTD amount. Closing Payroll Check Printing and re-opening ""corrects"" the issue. Has anyone else seen this?

No but this sounds familiar like it may have been kicking around a while?

Getting multiple checks in the same PR run plays havoc with the YTD field on the second and subsequent checks. WAD. Don't EVER expect it to be fixed.

I figured as much. I'll let Sage know about it anyway, but just wanted to put this out there. Thanks!