Why when I do a Direct Deposit payroll and process half of it one day, and finish it off the next day — all of my DD info does not show on my ACH file! What happened?
A The program will not save the DD employees which were processed the day before. If you wish to process the direct deposit employees’ payroll in parts, do so in this manner: • Put the DD employees from the first day into the Check Queue by clicking the Queue Check button in the Process Payroll tab window. This will store them until you process them out of the Check Queue. • The next day, add the rest of the DD employees to the Check Queue. • Finally, process all the direct deposit employees you have place in the Check Queue.
