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Trace: • Generate the comparison report • generate_pmis_payroll_discrepancy_report • Create and submit EFT file • w2_create_submission_file • Log on to current file ID
general:w2_create_submission_file

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general:w2_create_submission_file [2019/11/05 22:29] – emorenogeneral:w2_create_submission_file [2020/11/10 16:31] (current) – emoreno
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-\\  [[humanresources:reports:hrreports:quarterlyannualreports:w2forms|Human Resources > Reports > Quarterly/Annual Reports > HRS5100 - W-2 Forms Report]]+\\  [[payroll:reports:quarterlyannualreports:w2forms|Payroll > Reports > Quarterly/Annual Reports > HRS5100 - W-2 Forms Report]]
  
-VCV Set the **Validation Rpt (V); W2 Forms - Copy A (A), 3 Up (U), Non-preprinted 3 Up (N); or W2REPORT File (F)** parameter to F (W2REPORT file) and enter the necessary parameter data. +VCV Set the **Validation Rpt (V); W2 Forms - Copy A (A), Non-preprinted 3 Up (N); or W2REPORT File (F)** parameter to F (W2REPORT File) and enter the necessary parameter data. 
  
-{{:academy:business:overview_guide:hrs5100_file.jpg|HRS5100 - W2 Forms Report Parameter Page}}+{{:general:process_w2_forms_-_w2_report_file.jpg|W2 Forms Report Parameter Page}}
 \\ \\
  
-VCV Click **Run Preview**. Save the file as a .txt or .csv file. The following message is displayed: +VCV Click **PDF**.  The W-2 Processing report is displayed and the file is generated in a separate window. Save the file as a .txt or .csv file. 
  
-{{:academy:business:overview_guide:electronic_file_created.jpg|HRS5100 - W2 Report Electronic File Successfully Created Message}}+{{:general:process_w2_forms_-_w-2_processing_report.jpg|W-2 Processing Report}}
  
-VCV Click **OK** to close the message. The W-2 Processing report is displayed. 
  
-{{:academy:business:overview_guide:hrs5100_file_preview.jpg|W-2 Processing Report Sample}} 
  
  
  
  
general/w2_create_submission_file.1572992945.txt.gz · Last modified: 2019/11/05 17:29 (external edit)

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