Solution: This solution provides information on configuring Sage Pro ERP payroll to use direct deposit.

To configure a company to use Direct Des posit, refer to the steps below.

1. Configure Payroll Change Setup Information
2. 1. Open the Payroll module.
   2. Under the File menu, click Change Setup Information.
   3. Select Direct Deposit Processing Used in Change Payroll System Information. If this option is not available then this will indicate that Direct Des posit has not been installed.
   4. Enter the necessary information in the ACH or NPC Direct Deposit Setup screen.
   5. Save configuration and exit the Change Setup Information screen.

1. Configure Employee Direct Deposit Maintenance
2. 1. Open Employee Master Maintenance
   2. Select an employee .
   3. Select Direct Deposit from the drop down list.
   4. Click Add.
   5. Enter the necessary information in the Employee Direct Deposit Maintenance screen.
   6. Save and exit Employee Direct Deposit Maintenance and return to the Employee Master Maintenance.

1. Configure Employee Master Maintenance
2. 1. Click Edit.
   2. Check the Use Direct Deposit option.
   3. Save and exit the Employee Master Maintenance screen.

After completing the above steps your company is configured to use direct deposit. To create the direct deposit transaction:

1. Create a posting for an employee configured to use direct deposit.
2. Under the Transaction menu, point to Enter Payments and click Direct Deposit.

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