To facilitate tracking number of volunteers for non-profit organizations, a new field has been added to the charge master file. The field is on the Detail tab below number of employees.
A change has been made to the electronic file to include the required fields for the new Box 12 Code FF.
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We have had many requests for a way to track and report “Who Did What and When”. This question comes up often in the form...
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Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable...
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