v2017 - we customized a direct deposit stub for a client who has employees in Oregon, which requires Period Begin Date to appear on check/DD stub. When printing the form, it prompts for the user to supply the PE date. Not a problem when printing - you only have to supply the date once, and all forms print. But when send to Paperless as PDF or electronically deliver, you have to respond to the prompt once for each document (18 times in this case for 18 stubs). Is there a way around this? Anyone have a different approach? I know, get them into Payroll 2.0. Eventually . . .
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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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