Missing partial direct deposit on Advice Register report

I have an employee whose direct deposit is not showing on my ACH register. Therefore they are being shorted $200.00.

• Enterprise ERP Payroll
• Payroll Processing
• Advice Register and Export
• Direct Deposit
• Bank Report

Site issuing live payroll check with partial direct deposit deduction

When issue live payroll check with a partial direct deposit, the partial direct deposit will show on the Bank Report.  The Bank Report shows all the employee direct deposits.

1. Access Payroll Start and Status (Payroll > Payroll Processing > Search for the warrant > click Change)
2. Click on Advice Register and Export
3. Click on Bank Report > select PDF > click OK

The amount for the live payroll check will show in the Check Register report Run a Check Register report for a specific payroll