If possible, make a current backup prior to closing the system. If making a backup…Read More
Research why the employee has a negative gross and then make the needed corrections. Most…Read More
When printing the employees W2s, select the Print Control Number field on the Employee W2s…Read More
To determine which employees have the negative W2 amounts, click the Employee W2s tab within…Read More
Anytime you see the red error icon display on the screen, place your cursor over…Read More
I am expensing my payroll for the end of the fiscal year and am looking…Read More
When expensing payroll, the deductions with the Exclude from Expense Payroll field selected are printing…Read More
If this is your second (or subsequent) year using the Iowa BEDS Report option in…Read More
Our health coverage is partially self-funded. What do I need to provide to employees for…Read More
The Large Employer Calculation option in Payroll strictly looks at the hours worked for employees…Read More