Sage 100

Upgrade from S100 v15 to v18 with Payroll, had Kissinger ACH Direct for PR Dir. Deposit v15, now applied to Sage 100 Direct Deposit Service. The employees appear to have all their Direct Deposit information migrated / converted from old version including the ""Pre-Note Sent"" still shows ""approved"". The company bank account / bank info used for this is not changing, just the feature from Kissinger to Sage (and related setups). Does anyone know if the employee Pre-Notes need to be resent for any reason due to the change from Kissinger enhancement to the Sage one? @TyiDuncanWhitcomb @RobertRussoniello

I have changed clients from Kissinger to Sage and did not have to do anything with the employees DD data

Check an employee DD set up to ensure that the prenote has been sent?

Thanks, I was hoping that was the case.

That's just it, they show sent still so should be good to go as long as bank has not changed an its setup is what I'm thinking.