Prenotes missing from Direct Deposit Preview Report
Description
Cause
Resolution

Sage BusinessWorks 2025 resolves this issue. Visit the Sage BusinessWorks: Download Portal to access the latest version.

Workaround (version 2024 and earlier)

  1. Select PR, Transfer, Create Direct Deposit File.
  2. Select YES to Include prenotes.
  3. Transmit the direct deposit for the prenotes. The file will correctly populate the prenote file.
[BCB:163:Chat BusinessWorks US:ECB]

 

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