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# Direct Deposit

These programs are stored in the \osas\progRM\ path.

Program | Function | Description | Type
DDAUDIT.PUB |  | Audit GL Accounts |
DDAUDPD.PUB |  | Audit GL Periods |

These programs are stored in the \osas\progPA\ path.

Program | Function | Description | Type
DDCNVT.330 |  | Data File Conversion from 3.20 to 3.30 |
DDCNVT.404 |  | Data File Conversion from 3.30 to 4.04 |
DDCNVT.407 |  | Data File Conversion from 4.04 to 4.07 |
DDCNVT.450 |  | Data File Conversion from 4.07 to 4.50 |
DDCNVT.500 |  | Data File Conversion from 4.50 to 5.10 |
DDCNVT.510 |  | Data File Conversion from 5.00 to 5.10 |
DDCNVT.750 |  | Data File Conversion from 5.10 to 7.50 |
DDCNVT.760 |  | Data File Conversion from 7.50 to 7.60 |
DDFOVCH.PUB | Print Vouchers | Print Vouchers - BBJ PDF Form | Report
DDSETUP.PUB | F9 from Menu | Change Between Current and Last Year Data Files |
PAACEMDF | E-Mail Defaults | Add/Change E-Mail Defaults | Maint
PADIREC1 | Create Direct Deposit File | Create Direct Deposit File | Pick
PADIREC2 | Create Direct Deposit File | Create Direct Deposit File | Process
PADIREC3 | Employee Direct Deposit Information | Employee Direct Deposit Information | Pick
PADIREC4 | Employee Direct Deposit Information | Employee Direct Deposit Information | Report
PADIRECT | Direct Deposit | Add/Change Direct Deposit Information for Employees | Maint
PAPCK4 | Calculate Checks | Calculate Checks – Calculate Direct Deposit |
PAPRENOT | Create Prenotification File | Create Prenotification File | Pick Report
PAPRTCK3 | Print Checks | Print Checks – Voucher – Preprinted Stub | Form
PAPRTCK4 | Print Checks | Print Checks – Voucher – Blank Stub | Form