 
        
        Set Up Form Options for Direct Deposit Stubs
        You can choose a Sage 50 Form or a pre-printed 
 form to be your default template when you print a direct deposit payroll stub.
        Note: For a direct deposit payment stub for a vendor, you can only use a Sage 50 Form to be your default template when you print a direct deposit stub.
        To select:
         A standard Sage 50 Form for a direct deposit payment stub
A standard Sage 50 Form for a direct deposit payment stub
        
        
            
                - In the Home window 
 on the Setup menu, choose Reports and Forms.
- On the left side 
 of the window, click  Direct Deposit Payment Stubs.
- In the Description 
 box, select Direct Deposit Payment Stubs - 1 Stub, Direct Deposit Payment Stubs - 2 Stubs, or User-defined Direct Deposit Payment Stub.
- Click OK.
 
         A standard Sage 50 Form for a direct deposit payroll stub
A standard Sage 50 Form for a direct deposit payroll stub
        
        
            
                - In the Home window 
 on the Setup menu, choose Reports and Forms.
- On the left side 
 of the window, click Direct Deposit Payroll Stubs.  
- Under the Printer Form Settings section, click Custom 
 Forms. 
- In the Description 
 box, select Direct Deposit Payroll Stubs.
- Click OK.
 
         A Sage 50 Form you've created or modified
A Sage 50 Form you've created or modified
        
        
            
                - In the Home window 
 on the Setup menu, choose Reports and Forms.
- On the left side 
 of the window, click Direct Deposit Payroll Stubs or Direct Deposit Payment Stubs.
- If you are working with direct deposit payroll stubs, under the Printer Form Settings section, click Custom 
 Forms.
- In the Description 
 box, select User-defined Direct Deposit Stub.
- Click Browse.
- In the Select Sage 50 Form window, select the file you have saved, and click Open.
- Click OK.
 
         A pre-printed form for a direct deposit payroll stub
A pre-printed form for a direct deposit payroll stub
        
        
            
                - In the Home window 
 on the Setup menu, choose Reports and Forms.
- On the left side 
 of the window, click Direct Deposit Payroll Stubs.
- Under the Printer Form Settings section, click Pre-printed.
- From the list In 
 the Form Type box, select a pre-printed form 
 template.
- Click OK.
 
        What do you want to do?
        Change the default settings used to print or e-mail direct deposit stubs
        
        Select the default form for e-mailing direct deposit stubs
        
        Create a custom deposit stub based on a Sage 50 Form