Help! We are migrating from Sage Business Works to GP and I want to use the direct deposit feature with my bank. I am in HR, not accounting, but I am an owner of the company, and currently send the final numbers to the bank. I want to be the last person that sees the numbers before they are sent to the bank, but I don't want to do all of payroll. Does anyone know if there is a report that I can see before I send the file, to check for errors, etc???
Thanks!
