Sage 100

Trying to do some payroll correcting entries in a test company where the data was copied from a company with employee self service set up. In the test company, we are unable to post the check register without the Email window popping up, even though the entry is not a direct deposit. Tried deleting the employee recotd from PR_EmployeeDocuments which did not do the trick. Where else is there a flag for this???

Had a similar issue when a client changed IT support vendor and lost their e-mail server. In order to get the Payroll Check Register to post we had to turn off the Enable Electronic Delivery and PDF Storage checkbox in the Paperless Office Options menu. Client ran payroll for several weeks without emailing Direct Deposit stubs, until the new IT vendor was able to establish an email server. This client was emailing only Direct Deposit stubs. Since this is a test company hopefully this will work for you.

Yep, we're good now. Thanks @MichaelMcDonald !