Why am I getting a Payroll transfer error saying a new, valid code is invalid?
I have an employee who receives direct deposit or a vendor who is EFT. I cut a check to them but the amount on the check was incorrect. How do I correct this since they receive payments electronically?
Symptom: Customer is attempting to run either a State MT UT-5 or a Federal 941 for the 3rd quarter of 2010. When they run it they get an error message “Error Processing Data File” in the collecting employee information.
Receive error: there are no earning associated with Deduction Code:<deduction code> to generate the distribution.
Editing format for bank account display from Default to Last 4 Characters Only, does not save.
Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
I have transferred my Payroll to Accounting. Several of the checks were zero dollar checks. When reviewing the Unposted Transaction report the document amount of the zero dollar checks reflects the document amount contained on the preceding check number rather than the correct amount of zero....