DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
DF-FA-Web User Interface-030302-Payroll vouchers do not print immediately after checks
Calculation of Palau Annualized tax is calculating incorrectly.
When Transferring Payroll to Accounting in MIP Modern, any Accrual Dates/Percentages entered are ignored and the effective date remains the date of the check.
Updating an email address on an employee record in MIP Modern, updates the ‘Banking Information Last Updated’ date which triggers a Pre-note and a check to generate for a Direct Deposit Employee.
Duplicate voucher numbers are mismatching employee email attachments.
Unable to make needed adjustments in Review/Modify Calculated payroll for Workers Compensation.
When resending a payroll email from MIP Modern the SSN is included in the format in ‘Preview’.
When using the filter for ‘Status’ in MIP Modern under Employee Information, the filter is case sensitive requiring a capital A for ‘Active’.
Driver’s License information entered in MIP Classic, on an employee record, does not match what is shown in MIP Cloud.
The Quick Check/Transaction Register output extents columns to two pages in MIP Modern.
When attempting to Transfer or Pre-Transfer from Payroll to Accounting, pages of errors are returned referencing Distribution Codes, Earnings, Taxes, etc. for every employee.