Solution Properties
Solution ID:
223924850043158
Last Modified Date:
Wed Jun 30 19:35:22 UTC 2021
Taxonomy Path:
Category//Reporting
Author:
LegacyAuthorUS
How to reprint a check stub for an employee
Description

Sage 300 CRE uses the terms "checks" and "stubs" for all Payroll payments to employees. Instructions for "check stubs" apply to Direct Deposit notifications as well. 

Cause
Resolution

Even if you do not keep a copy of the employee's check stubs on file you may still print out the information that was on the printed check stub in current year or any prior year.

Print out a Payroll Reports, Pay Period Processing, Check Activity with Detail report.

  1. Select the appropriate transaction file, Current or History. Older checks may have been moved to history.
  2. Enter the Period End dates for the check detail.
  3. Select the Employee from Ranges.

Note: Consult with your CPA or Attorney on how to validate the document if the employee needs this to be a "legal" copy for a bank or other institution.

Steps to duplicate
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