Next IS Tech Support update (9/12) will have a Direct Deposit feature added to DBA Payroll.  Logic is as follows, please respond with any additional desired features or anything we missed.
 
1.  PR-A will have employee setting for Direct Deposit/Check so each employee can be set for a check or DD Stub
2.  PR-B will have an override of that setting for each payroll (for example if an employee is changing banks and wants to bypass DD for a pay period or two until the DD is established in the new bank account).
3.  PR-D will process payroll in 2 passes.  All the DD employees will print stubs to blank paper with reference numbers (in case of a void or other need for a specific reference number) and post a lump sum amount to GL and the check register.  Then PR-D will process the second pass, prompting for printer again (in case actual checks are loaded ion a different printer) and checks will be processed and printed and posted as usual.

I like the addition of Direct Deposit, especially the one check amount on my check register. However would it be possible that after the emplyee paper direct deposit stubs print out it could print out a listing of (DD) employee names with the amount for each going to the bank?  Right now I have to (through xcell) make out a Direct Deposit slip with employee names and the amount for each, with of course the total direct deposit amount.