NDS INVISION Payroll Release Notes

December 21, 2024 Release

 

Tip:  Green text is hidden from users - for internal use only.

The Release Notes in this document encompass changes and enhancements included in the software version 24.12.21 release for the INVISION™ Payroll applications as of December 21, 2024.

 

Notes: 

  • Release Note items are listed in order from newest to oldest.  Look for your software version number and the items listed above that point are items that are new and not part of your current version.
    Note:  You can find your software version listed on the software splash window where you login:  Example - 20.12.21

  • For more information on items listed in the Release Notes, contact NDS Support at 1-800-649-7754 or support@ndsys.com.

  • NDS strongly encourages and recommends the use of Microsoft Terminal Services in order to achieve maximum efficiency, security and performance of client workstations utilizing NDS software.

  • As with any INVISION™ release there may be new features contained within the release that require an additional investment in order to obtain or implement that feature. There may also be certain hardware or other third party software product requirements that may need to be purchased in order to implement the specific feature in question. Contact your Northern Data Systems account representative for additional information.

 

 

 

What's New in Payroll

Version 24.12.21 Payroll

Program / Function Description Software Version
New!
PR Tax Tables 2025 Upload		 Added an automated PR Tax Tables update that will install the 2025 PR tax tables.  A PR Tax Tables Update prompt displays when Payroll is opened.  Answer Yes after you have processed the last Payroll of the year and after also processing all your December 31st Quarterly reports and completed the Year End steps. 24.12.21
Employee Master List Improved readability by changing Sex to Gender, adding gender descriptions and moving Status information to allow more space.  WI 5237 24.12.21

 

 

Previous Versions 24.12.01 - 20.02.01 Payroll

Program / Function Description Software Version
New!    
W-2s Added a new Box 12 code, 11 - Income from exclusion of Medicaid waiver payments.   WI 5217 24.12.01
WI State Withholding Calculations Updated calculations to match specifications.  Tables should be updated as below for anyone using WI state withholding tax.  WI 5222 24.12.01
Repair
Check History Register		 Repaired so that the correct detail is reported with the checks.  WI 5223 24.12.01
     
New!    
Payroll Post Repaired the Interfund post to update GL accounts correctly.   WI 5081 24.08.01
Employee Maintenance Added to the Extended Fields button employee user defined fields so that you can quickly identify if the fields are set or not and if there is data.  If there are no fields set up the buttons shows with no image, if there are fields but no data, the button shows an empty dot and if there are fields and data the button shows with a filled dot.   WI 5038 24.06.21
Employee Maintenance Added the ability to edit the user definable field definitions from Employee Maintenance.  To edit use the User Defined Extended Fields button employee user defined fields.    WI 5038 24.06.01
New!    
Employee Maintenance Repaired an issue with additional income, deductions and w/h fields being cleared out.  WI 4964 24.04.01
Check Register Added a Tax Deposits Report option.  This report will print the totals for Federal and FICA/Medicare withheld so that you can easily determine the necessary deposit leading up to the 941 report for the quarter.  WI 4920 24.03.01
Repairs    
Check History Detail Report Repaired an issue that was causing the report to not report the same check # for the same employee on the same properly.  WI 4941 24.03.01
Employee Credit Messages Repaired an issue causing an exception.  WI 4932 24.03.01
History Check Report Repaired an issue with combining checks with the same number from the same day for the same employee.  WI 4931 24.03.01
.NET Payroll Verification Repaired to distinguish between overtime and double-time pay rates.  WI 4858 & 4884 24.02.01
Payroll Check Entry - .NET Changed to default all subsequent pay detail lines to be hourly pay.  WI 4858 24.02.01
Check Register Repaired issue that was causing the warrant to print across multiple pages.  WI 4879
Repaired issue that was causing the department number to display incorrectly.  WI 4878		 24.02.01
Payroll Check Entry
Other Federal Tax Information Table		 Added additional Medicare withholding rates / limits to the Other Federal Tax Table Information table. 
Changed Check Entry to now look to this table for the Medicare calculations.		 24.02.01
Check Print Enhanced Repaired an issue that was causing the XML check print totals to be zero when printing for all run codes.  WI 4889 24.02.01
Federal Tax Summary Report
(941 Report)		 Added the report to the Government Reports menu.  WI 4544
Updated the report to match the current form from the IRS.  WI 4873		 24.02.01
Employee Maintenance - Human Resources Repaired an issue that was causing an error when accessing Human Resources.  WI 4867 24.02.01
Payroll Check Entry
MA State Tax Table		 Modified state withholding to include new MA Fair Share Amendment tax surcharge %.
Added new MA Fair Share Amendment tax surcharge % and Threshold fields to table.    WI 4826		 23.12.21
New!
Payroll AP Check Processing Added new routine that allows Payroll AP checks to be processed from one screen.  WI 4796 23.12.01
Repairs    
Payroll Check Entry (.NET) Repaired an issue causing an exception error when an invalid pay date is entered and saved.  WI 4789 23.12.01
Payroll Post Added more information to posting error messages to facilitate resolving issue.  WI 4780 23.12.01
Employee Retirement Expanded the Retirement Payback MTD/YTD field to be 5.2 format.  WI 4778 23.12.01
MSR Plan Code Maintenance Re-designed the screen to use a grid to make it easier to view codes and easier to enter codes.  WI 4768 23.12.01
Check Edit Register
Check Register
Permanent Pay Register
Check History Master/Totals		 Added an export capability to the registers and reports.  WI 4755 23.11.01
Employee Rate History Added an enhanced employee rate history.  WI 4745 23.11.01
Payroll Check Entry Repaired an issue that was causing other pay to be included in the retirement calculations.  WI 4756 23.11.01
New!
Email Paychecks
Employee Maintenance
Credit Messages 		Added the ability to email paychecks to individuals or as a group employees.  WI 4486 23.10.01
Check History Master/Totals Report Repaired an issue that was causing incorrect information to be reported in some circumstances.  WI 4665 23.09.01
Printing and Print Preview screens Modernized  the icons on the Printing and Print Preview screens. 
icons  WI 4624		 23.08.01
Rate History Report Added options for selecting run codes (defaults to all) and including terminated employees.  Also added sort options for next review and location  WI 4664 23.08.01
Department Summary Report Repaired to only report an employee summary once for each department/check date.  WI 4640 23.08.01
Check Register Report Repaired to show all paychecks for the selected time period.  WI 4639 23.08.01
Department Report
Check Register Report
Direct Deposit Report
Employee Deduction Report
MESC Report
MERS Report

The following changes were made:

  • Cosmetic improvements to the display of information
  • Moved all printing functions to the right-click menu
  • Added ability to cancel requested display
  • Improved sorting by employee name  WI 4628, 1355
 23.08.01
Payroll Check Entry Repaired the .NET version of Payroll Check Entry to calculate retirement correctly when other pay is included on the check.  WI 4606 23.06.21
Employee Credit Messages Repaired display issues and minor cosmetic improvements.  WI 4616 23.06.21
Scheduled Deductions
Deduction Maintenance
Deduction Edit List
Employee Deduction Report		 New!
Expanded the standard amount and the deduction amount in Deduction Maintenance to a 6.6 format.
Expanded the the standard deduction to a format of 6.6 on the Deduction Edit List.
Expanded the deduction amount to a format of 6.6 on the Employee Deduction report.
  WI 1011		 23.06.01
Deduction Edit List Changed how items are selected for the report.  WI 1011 23.06.01
Other Pay Edit List Changed how items are selected for the report.  Selection works in the same manner as the Deduction Edit list.  WI 4568 23.06.01
Retirement Tables Expanded the retirement rates to a format of 6.6.  WI 3929 23.06.01
Payroll Post New!
Added the ability to post by G/L Account Fund.  Note:  Please contact NDS Support to activate this feature.  WI 4532		 23.05.01
941 Federal tax Summary Report Added this report back on the Government Reporting menu.  WI 4544 23.05.01
NHRS Build Work File Repaired to use the pay period end date from which to select check history.  WI 4558 23.05.01
Banknn Maintenance New!
Added a new feature called Show Unused Bank #s to show the available bank codes.  WI 4476		 23.04.01
Period End Clear New!
Added an option called Period Ending Month, which will automatically determine whether the period end will be a monthly, quarterly or yearly clear.  WI 4462		 23.04.01
Enhanced Print Payroll Check Repaired an issue errant checks to print with $0.00 amounts.  WI 4496 23.04.01
Employee Maintenance Repaired an issue causing an error if you are setting up a new employee and using the Employee Rate History.  WI 4495 23.04.01
Retirement Tax Table
Payroll Check Entry		 Repaired an issue with NH retirement. 
Repaired the calculation for NH retirement in Payroll Check Entry.  WI 4481		 23.03.01
Employee Maintenance
PR Edit Check Register
PR Check Register
History Check Register Summary page		 Expanded the employee gender field to provide more gender choices. 
Added a count for each gender to the these reports - PR Edit Check Register, PR Check Register, History Check Register summary page.  WI 4470		 23.03.01
Other Federal Tax Information Maintenance
Payroll Check Entry		 Changed Added fields to the Other Federal Tax Information to accommodate 2020 W4 box 2 not checked information. 
Changed Payroll Check Entry Federal withholding calculation to reduce Federal taxable income by the appropriate box 2 adjustment amount if 2020 or later W4 is active and box 3 is not checked.  WI 4454		 23.02.01
W-2 Print Forms Changed to provide a message if an employee doesn't exist and then continue on to finish other employees.  WI 4442 23.02.01
W-2 Create Forms Repaired to include employee other pay amounts.  WI 4434 23.02.01
Check History Master Report Repaired issues with the range and sort options so that the report generates as expected.  WI 4430 23.02.01
Period End Clear Repaired an issue that was causing a VCX error.  WI 4428 23.02.01
Employee Maintenance Changed the prompts to be easier to understand when the employee name or pay rate is changed.  WI 4419 22.12.21
Check History Master Report Repaired an issue that was causing an exception error when trying to run the report.  WI 4418 22.12.21
Check History Master Report - Totals Repaired an exception error that occurred when sorting by period end date.  WI 4411 22.12.21
Payroll Check Entry Repaired an issue with entering a check if direct deposit is not set up.  WI 4413 22.12.21
Payroll Merge Checks Repaired an issue that was causing pay detail to be merged into one check even when there are multiple unique departments.  WI 4408 22.12.21
Edit Register &
Check Register - Expense Account Totals Report		 Repaired an issue that was causing the report to stop processing.  WI 4407 22.12.21
Edit Register &
Check Register - ME State Insurance Deduction Report		 Repaired an issue that was preventing the report from being omitted when running the edit register and the check register.  WI 4406 22.12.21
AP Check Positive Paycheck Maintenance Repaired an issue that was causing an exception error when entering a check.  WI 4402 22.12.21
MSR Magnetic File - Detail Maintenance Repaired an issue causing a row index error when editing details.  WI 4392 22.12.21
Employee Maintenance Notes Repaired an issue that was causing exception errors when using notes.  WI 4205 22.12.01
Department Maintenance Repaired issue that was causing GL account department numbers not being found in Payroll Check Entry.  WI 4390 22.12.01
Payroll Check Print Repaired an issue that was causing an error when printing checks.  WI 4205 22.12.01
Merge Checks

Repaired an issue that was causing scheduled deductions to accumulate incorrectly when the employee has multiple checks.  WI 4328

 22.11.01
Payroll Check Entry Repaired an issue that would occur when saving before a check was entered.  WI 4346 22.11.01
Payroll Short Check Register Several changes:
Added print of warrant statement to short register.
Repaired summary report to start on its own page.
Cosmetic improvements for handling employee negative pay and terminated employees.  WI 4335		 22.11.01
Payroll Reporting Toolbar Modernized the icons on Payroll Reporting toolbars.  WI 4351
icons		 22.11.01
Payroll Post

Repaired an issue that was causing an exception error during the post.  WI 4288

 22.10.01
MSR Build Monthly Work File Repaired an issue that was causing an exception error when entering the parameters and then trying to delete.  WI 4238 22.10.01
Payroll Check History Report Improved the speed of generating the report.  WI 4228  
Payroll Check Entry
  • Changed an exception error to be a message that alerts the user when the birthdate results in a calculated age of less than one year.  WI 4187
  • Repaired an issue that was preventing detail lines from being edited.  WI 4184
 22.09.01
Retirement Fringe Post

Repaired an issue that was causing the post to fail when an employee is issued a check with a gross pay amount of zero.  WI 4226

 22.09.01
Edit Register
Check Register		 Repaired an issue that would occur when running the register for all run codes.  WI 4162 22.08.01
Department Pay Entry
  • Repaired issues with the Employee field right-click search function.  WI 4151
  • Repaired issue that was causing the menu selection to not display correctly.  WI 4150
 22.08.01
Payroll Check Entry Updated messaging to better describe the issues when encountering invalid data.  WI 4134 22.08.01
Employee Totals Repaired an issue that was causing an exception error when saving.  WI 4126 22.08.01
Quarterly UCI Report Repaired an issue that was causing an exception error when running the report for all run codes.  WI 4125 22.08.01
Employee List Repaired issues when running the report for ranges and lists of locations.  WI 4111 22.08.01
Employee Extended Labels Table Repaired an issue that would occur when renaming an existing field, where the field and associated data was being incorrectly removed.  WI 2586 22.08.01
Print View Report Viewer Now the Report Viewer window state, size and position for reports is saved and the settings are restored when a report is displayed.  WI 3523 22.06.21
Executive Console Report History The Entered Date column will now group by the month and year only.  However, the time that is part of the Entered Date can still be used to sort the list of reports.  WI 3215 22.06.21
Payroll Import
 Changed to display a warning if an employee is in the import file but their employee information is not set to allow import.
Select the employee for import if the employee number is missing from the import file.  The user will have to make a decision about how to handle it.  WI 4084 & 4085
 22.06.21
Payroll Import Reworked how to determine if the employee in the import file is terminated or not.  WI 4095 22.06.21
Fringe Distribution Entry
 Repaired an issue that was causing an error.  Added a warning if a selected employee is terminated.  WI 4017
 22.06.01
Run Code Maintenance Repaired an issue that was causing an error when information was added for a new run code.  WI 3996 22.06.01
Edit Payroll Check Dates Repaired an issue that was causing an error when editing the payroll run dates and scheduled periods.  WI 3995 22.06.01
Payroll Check Entry
 Repaired an issue that was causing Federal withholding amounts to calculate incorrectly for FICA exempt employees setup with a W-4 prior to 2020.  WI 3910
 22.05.01
W-2 Edit Forms Repaired an issue that was causing employer data to not populate correctly when entering a new W-2.  WI 3904 22.05.01
Employee Other Earnings Report Repaired an issue that prevented a report from generating when a list of employees was selected.  WI 3881 22.05.01
Check History Register Improved the speed at which the report generates.  WI 3697 22.05.01
Employee Weekly Totals Maintenance Repaired an issue that caused exception errors when loading subsequent employees.  WI 3967
Changed to require an employee to be loaded when opening the screen.  WI 3951		 22.05.01
W-2 Create Forms Repaired to always set and display the primary department.  WI 3802 22.05.01
Department Title Maintenance Workflow and cosmetic improvements to the screen.  WI 2581 22.05.01
Permanent Pay Transfer
 Changed to use the same logic as Check Entry when determining whether an employee is terminated.  WI 3839
Added the message "Permanent Pay check deleted" when an employee is terminated.  WI 3839
 22.04.01
Executive Console
Report History		 The Executive Console has been replaced with a new, more robust version called Report History.  The Report History displays in a grid view, all the reports run within the last 120 days.  Double-click a report to view it.  Right-click functions are available. 
In addition, each report that has a reporting toolbar will now include a Report History tool report history tool that will show the historical reports for just that report.  WI 3215		 22.04.01
Employee Weekly Totals
Employee Monthly Totals
Employee Quarterly Totals
Employee Yearly Totals		 Updated to clear the screen when you press [Ctrl+x].  WI 2877 22.04.01
Menus Removed the repetitive wording on menu selections to improve reading.  WI 3877 22.04.01
Employee Maintenance
Employee Totals Maintenance
Employee Scheduled Deductions
Scheduled Deductions
Other Pay Maintenance
Payroll Check Entry
Labor Distribution Maintenance
Fringe Maintenance
W-2 Forms
 Added a right-click menu for the Employee and Department fields that allows copying, pasting and selecting the most recently used employees or departments.  WI 1552
 22.03.01
Create W-2 Forms Repaired to correctly set the primary department.  WI 3802 22.03.01
W-2 Print Forms Repaired issues with sorting and printing the forms.  WI 3617 22.03.01
User Parameters Repaired to use the correct table.  WI 3119 22.03.01
Employee Totals Maintenance Repaired so that when you press [Ctrl + x] the information is cleared from the screen.  WI 2877 22.03.01
State Withholding Tax Maintenance Updated to allow entry of other states if your state code is NH.  WI 3739
 22.02.01
Employee User Defined Fields Maintenance Implemented a new, easy to use maintenance for maintaining both alpha-numeric and numeric employee user defined fields and field names.  WI 3653 22.02.01
W-2 Box Tables Repaired issues that were causing an exception when tabbing through the fields.  WI 3702 22.02.01
Employee Maintenance Made cosmetic improvements and added a search capability for Department.  WI 3066 22.02.01
Employee Scheduled Deductions Added a Deduction Method - type 9 - % of FICA taxable wages for calculating FICA taxable wages for calculating CT state withholding amounts.  WI 2878 22.02.01
Check Entry Repaired an issue that was causing an exception error.  WI 3723 22.02.01
Department Report Improved the report options screen display.  WI 3675
Updated to properly display the department number.    WI 3629		 21.12.21
Payroll Import Hours

The following changes:

  • Added an option to the Import Options for Aggregate Check detail by Department and Pay Type.  Aggregate will take place when updating to checks.  WI 3405
  • Changed to show data and results grouped by the first field, which is typically the employee number.  This helps to ensure that all data for an employee will be marked with the same import flag.  WI 3228
  • Repaired an issue that was caused when the file name to import is changed. 
  • Repaired so that if the file and/or directory to import does not exist, the appropriate message displays to alert you.  WI 3463

    TS Note:  Repaired to omit an exception error if Size value is missing in the Import XML form.  WI 3387
 21.12.21
Employee Maintenance Added a Department right-click menu to search by either department, appropriation account or GL account when appropriate.
Expanded the screen to fully accommodate all information.  WI 3066		 21.12.21
Validating PTO
Payroll Import Hours
Payroll Check Entry
Payroll Parameters		 Added an option to customize the handling of attempt to exceed available sick and vacation accruals when creating check detail.  Added the Vacation Available Handling option to Payroll Parameters.  Choices are:  None, notify when taken exceeds available, prevent when taken exceeds available.  Defaults to none, which is the way it currently works.  WI 3020 21.12.21
Payroll Import Hours Repaired an issue that was causing errors if an employee was missing.  WI 3604 21.12.01
Print W-2 Forms Reworked screen to improve workflow.  WI 3592 21.12.01
Payroll Check Entry Repaired issues with salary and other pay amounts on additional checks.  WI 3415 21.12.01
Vacation/Sick Report Repaired issues with the ranges and sorting.  WI 3312
TS Note:  Reports will show with different sort/range options depending on whether or not they are a municipal site and whether or not they are an expanded accounts site.  		21.12.01
Deduction Maintenance
Other Pay Maintenance		 Made cosmetic improvements to screens.  Added the name for the vendor, GL account number and department where appropriate.  WI 2580 21.12.01
Employee Scheduled Deductions
Employee Other Pay		 Repaired an issue with screen resizing.  WI 3618 21.12.01
Department Titles Maintenance Improved the workflow of the screen by adding a grid and made several other improvements  WI 2581 21.12.01
Employee Maintenance Changed the message if changes are made to the employee and they have a paycheck in progress.  The message will now say "Employee has a check in progress.  No changes made here will affect the check."  This is informational to let the user know that changes made to the employee will not automatically update the check with the changes.  WI 3256 21.11.01
Vacation/Sick Report Added options to export the report information to Microsoft Word, Excel or text file.  WI 3316 21.11.01
Payroll Import Hours Changed to now show data and results grouped in most cases by employee number.  This ensures that all data for an employee will be marked with the same import flag.  WI 3228 21.11.01
Employee Other Earnings Report Repaired an issue that was causing errors that prevented the report from generating.  WI 3297 21.10.01
PR Check Register Changed error messages to provide appropriate information and guidance.  WI 3261 21.10.01
Employee Rate History Report Added Next Review and Last Changed fields for sorting and ranging on the report.  WI 3259 21.10.01
Payroll Parameters
Payroll Import
Check Entry		 Added new options to Payroll Parameters to customize handling of attempt to exceed available PTO.  New options include continue as before (no check), notify or prevent exceeding available PTO.  If set to notify, in the Import any employee that exceeds their PTO will appear in the warnings.  In Check Entry, notification will prompt the user. 
If set to Prevent, a message will alert the user that the employee is exceeding and require re-entry.  In the Import, the exceed notifications are listed in the errors and must be resolved before continuing.  WI 3020		 21.10.01
Payroll Import Hours

Implemented the following changes:

  • Added the ability to initially exclude an employee's hours from being imported.  WI 3229
  • Combined the errors and warnings to print on 1 report. 
  • Added a journal with sections for those items not imported and those that are imported.
  • Added a new option to restrict by employee.  If you check or uncheck a line for an employee, all other lines for that employee are checked or unchecked as well.  WI 2939
 21.09.01
Direct Deposit Setup Repaired an issue that was causing an exception error.  WI 3163 21.09.01
Employee Accruals Added a new option to the Sick Accrual module to function in accordance with the Maine Earned Paid Leave Law.  Sick accruals now include the ME Paid Leave option.  WI 2632
 21.08.01
File Maintenance Repaired an issue that was causing invalid row index errors in file maintenance routines.  WI 3034 21.08.01
Fringe Distribution Edit List Repaired issues with sorting and page breaks.  WI 2938
 21.06.21
Check Reconciliation Repaired an issue that caused invalid RowIndex errors.  WI 2907 21.06.21
Financials Account Report Repaired to properly report the department/account name in the Account column.  WI 2623 21.06.21
Paycheck Entry Repaired an error that would occur when an employee used all 12 deduction fields available on a check.  WI 2853
 21.06.01
Department Master Maintenance Repaired an issue that caused incorrect labels to display for the Appropriate Account and G/L Account fields when clearing the screen.  WI 2836 21.06.01
Direct Deposit Checks Repaired to omit calculating deductions for direct deposit checks when they are in a pre-note status.  WI 2731
 21.05.01
Payroll Financial Account Report Repaired an issue that caused the report to not work properly for non-expanded accounts.  WI 2762 21.05.01
Payroll Import Hours Repaired to delete all associated paycheck details when the Import is set to Replace Existing/Add New.  WI 2746

Repaired to properly close the import file if there is an error and allow the import to be run again.  WI 2717		 21.04.01
Local Tax Codes Table Maintenance Changed the delete message to let the user know what is going to happen.  Changed the clear function to omit reloading the record.  WI 2592 21.04.01
Pay Check Entry Repaired to correctly display the scheduled deductions, when a scheduled deduction line is deleted and the deduction amount is no longer calculated.  WI 2622 21.03.01
Quarterly Health Insurance Contribution Report Repaired to prevent a null exception error that would occur when running version 2 of the report.
Changed the menu selection to fully spell the report title.  WI 2588		 21.03.01
User Feedback New!
Added a User Feedback button user feedback to the menu.  The Feedback routine allows any user to enter suggestions for adding/changing functionality, improvements or comments about any function within the application. All information is emailed directly to NDS Software Development for their review and future consideration.
Important:  Please do not use User Feedback to report a problem that you are currently having or a question on how to use a function.  Rather please call NDS Support at 800-649-7754.   WI 2431
 21.02.01
Payroll Import New!
Added a Payroll Import module that allows employee hours from an outside source to be imported to INVISION Payroll and paychecks to be generated.  Note:  To activate this option, please contact NDS Support at 800-649-7754.  WI 1741		 21.02.01
MSR Magnetic Filing
MSR Build Monthly Work File
MSR Build Export Work File		 Changed error messages to clarify and assist users in determining why employees are not included in the MSR filing.  WI 2479 21.02.01
Build W-2 Master Record Repaired the format of the W2Transmitter contact fax number field to fit larger numbers.  WI 2476 21.02.01
W-2 Employer Master Maintenance Repaired to allow the removal of the Delivery address after it is entered.  WI 2585 21.02.01
Employee Earnings & W/H Report Repaired to use the correct year on the report header when running the report for the 4th quarter of the previous year (in a system year January and quarter 4 is selected).  WI 2479 21.02.01
PR/AP Check Post Repaired an issue where the period being verified was not the selected the GL Period.  WI 2449 21.02.01
Local Tax Codes Table Repaired so that the delete and clear functions properly clear the entries from the screen.  WI 2592 21.02.01
Build Direct Deposit File Repaired to include employees with direct deposit deductions even if they do not have their net pay direct deposited as well.  WI 2547 21.02.01

 

 

Copyright© 2006-2024 Northern Data Systems, Inc.
P.O. Box 66738
Falmouth, ME  04105
207-781-3236

Form Payroll12.26 sp0  12/26/2024 10:51:55 PM    Source Version