The Total Payroll Expense Report by Account Code provides a printout and, once flags are set, a tab-delimited file. The file that creates with job-level detail has been modified to include the job description from the payroll job file.
VENDOR DIRECT DEPOSIT ACH PRENOTIFICATION FILE
The report for creating the Vendor Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that...
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