The Vendor Withholding Advice has been modified so that records select faster. Because the Pay Identification is now from the Pay Master file (and not the deduction pay master file), you may need to delete any previously saved screen defaults in order for records to select. This report is intended to be attached to vendor withholding checks/transmittals to provide more detailed information to the vendor (e.g., case number, account number). Deduction Descriptions for which such advice should normally be created can have the VW Advice flag turned on/checked to facilitate running this report in mass (this flag is on the maintain screen of the deduction description below the vendor’s address).

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