Search employee Medicare amounts for calculation errors. Use Verify Medicare Calculation to check if the transaction total differs from the calculated Medicare amounts by more than one dollar for the selected date range.
1. Open Connect Payroll > Organization > Checkout.
2. Click to select the checkbox titled Verify Medicare Calculation.
3. Click GO (CTRL+G).
The Checkout Report lists employee records when the sum of all of the employee's Medicare amounts differs from the calculated transaction total by more than one dollar.
1. Open Connect Payroll > Reports > Payroll Register - Single-line Summary.
2. Use the Title menu to select a report definition.
3. Use the section titled Report Dates to select the entire calendar year.
4. Click Print (CTRL+P).
5. Review the entries for manual checks.
If the manual check entries are not correct, you'll need to enter a correcting entry. You'll want to run Checkout again to make sure the Social Security calculation and the transaction total on the manual check entry differ by less than one dollar. You may need to call customer service (800) 243-8275 to help you analyze the employee data and make the necessary adjusting entries.
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