Emails from the prior payroll run(s) display on the Email Preview Screen during the Print/Email Checks and Voucher process. The emails display but the PDF does not actually exist to send and no emails are created from the prior runs only from the current run.
Upgrading an MIP Workstation doesn’t uninstall all files in the Progs folder, specifically the Garnishments.exe. Since the uninstall/reinstall process isn’t correctly removing and updating the garnishment files when accessing Calculate Garnishments function an error may result.
Printed the state form MT MW-1, then selected the Federal 941 immediately following the state form. This produces the message ‘Process Error. Error processing data file’ after selecting OK.
When voiding a Payroll Check that has a distribution code with missing segment values, the error ‘A critical error has occurred!’ displays and the resulting void doubles all amounts from the original check/voucher.
Negative dollar entry using decimal place coupled with Options>Customize Workstation selection ‘Assume last two digits are cents’ results in a positive dollar entry.