The Vendor Payer Master file (accessed via the 1099s menu) has been modified to include fields for the organization’s E-Verify Number and Date of Authorization. This was done to facilitate state reporting requirements related to public works contractors.
EMAIL SUBS PAYMENT REPORT FOR ESS CLIENTS
The Email Subs Payment Report is now available for Employee Self Serve (ESS) Clients on the Payroll Task Menu to allow to email the reports...
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