Version: 2025.05

Summary:

• An overview of new features in Payroll. 
• Examples and instructions for cleaning up and resolving Checkout errors. 
• Example for creating an estimated payroll check.

Resources:

• Each pay period checklist XML [XML]

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New features, 2:38

Checkout overview, 9:42

Errors from prior years, 11:40

Error: Social security number, 23:49

Error: Past leave level date, 24:49

Error: Deduction pay codes with positive setup, 28:15

Error: About the Extra Amount box

Error: Tax amounts do not match, 36:13

Question: Why is the EFTPS report separate from your batch reports? 49:53

Question: What is an EFTPS report? 51:24

Error: Pay codes should be marked as summarization pay code, 52:57

Error: Employees have multiple checks in current period, 55:25

Error: Deduction pay codes with positive YTD balance, 57:22

Error: Transactions outside of the pay codes date range, 58:18

Question: About transmittal transaction error and unupdated transactions, 1:01:19

Question: My batch report isn't printing after the last update. Why? 1:03:15

Question: Why am I having issues with batch reports? 1:04:19

Error: Transactions not updated to general ledger, 1:05:38

Question: Why does my state retirement report no longer exist and my old state retirement report does not work? 1:13:55

Estimate checks, 1:15:55

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Published: 2025Mar28

Author: PR Team