A new setup variable has been created that will allow the vendor identification to be included on printed and archived direct deposit transmittals. When that option is elected, the Vendor ID will be on the same line of the transmittal as the Customer Number (customer number is the organization’s account number with the vendor and is located/maintained on the vendor’s remit address record). This new setup variable is located on the main section of the GENERIC SETUP VARIABLES screen.

1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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