|
19974
|
US Cloud
|
Payroll
|
mustafa
|
CONF
|
---
|
cloud integration-payroll- Employees - for Import employees- when we doing modify getting something went wrong
|
Tue 12:35
|
|
19978
|
Canada C
|
Canpay-M
|
subhani
|
CONF
|
---
|
[Canpay][Email Template] - The email template is incorrectly pulling and displaying the Billing Address in the Shipping Address field.
|
Tue 14:56
|
|
19971
|
US Websi
|
2026 Cha
|
cnaresh
|
CONF
|
---
|
Issues related to the online 1095 designs in the screenshots below
|
Mon 18:27
|
|
19979
|
US Cloud
|
1095 -Im
|
mustafa
|
CONF
|
---
|
[1095-C] [Import] Employee Offer and Coverage – While importing employee details for April, May, and June, the system displays the error message "Invalid ZIP for April, May, and June" import file is valid.
|
Tue 20:08
|
|
19983
|
US Cloud
|
Personal
|
mustafa
|
CONF
|
---
|
[1095 and 1099] - 1099 Recipient Filing checkbox remains checked after deleting recipient from 1099 Recipients
|
11:01:43
|
|
19947
|
PR 32-bi
|
State Ta
|
skatragadda
|
CONF
|
---
|
DE State Report:The Weeks Worked field is currently displaying an incorrect value. The value should be calculated and displayed based on the employee's Pay Frequency.
|
2026-06-18
|
|
19985
|
PR 32-bi
|
State Ta
|
skatragadda
|
CONF
|
---
|
[PR-32bit Win& Mac]- [Reports- state taxes]- In state Taxes screen, the text/ information needs to update.
|
18:46:14
|
|
19984
|
US Onlin
|
Employer
|
subhani
|
CONF
|
---
|
Import Employee:-The fields "School District Number" and "School District Name" are currently not visible in the import list on the app.checkmark.com platform; please review and enable them.
|
18:38:05
|
|
19980
|
US Cloud
|
1095 -Im
|
mustafa
|
CONF
|
---
|
[1095-B & C] After Reconvert back to ALE Converted employee missing details does not display after import
|
Tue 17:07
|
|
19842
|
PR 64-bi
|
Print Pa
|
aman
|
HOLD
|
---
|
PR-64-win- print_paychecks- email send with out prompt not working
|
Mon 12:08
|
|
19892
|
PR 64-bi
|
State Ta
|
rshashank
|
REJE
|
---
|
[PR 64-bit Mac-State tax report/DE_state]:- For DE-State FICA values is incorrectly.
|
Mon 13:31
|
|
19767
|
PR 64-bi
|
State Ta
|
anjaneyulu
|
REJE
|
---
|
[PR 64-bit Mac-State tax reports-CO SUTA]-In the field B "Unit Number",5 zeros are required, but here a single zero is showing in the CSV file.
|
15:58:59
|
|
19957
|
PR 64-bi
|
State Ta
|
mpriyanka
|
REJE
|
---
|
DE-FICA Wages: In the DE-FICA report, the FICA wages amount displayed in Column "L" is incorrect.
|
Mon 13:30
|
|
19943
|
US Cloud
|
Payroll
|
tlalitha
|
UNAB
|
---
|
[Cloud Integration Payroll]- [IN state SUTA filing]- For IN state SUTA Filing, exempt Income values are no need to add in the "Gross Wages"
|
Tue 18:37
|
|
19894
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
[PR 64-bit Win-state tax report-IN state]-In the "ZIP code" in the publication asking "zip code of primary work Location" but here showing employee zip.
|
Mon 11:28
|
|
19959
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports-state reports- MD csv file getting Invalid SSN employee
|
Mon 14:20
|
|
19693
|
ML DB 64
|
Recurrin
|
brahma
|
RESO
|
FIXE
|
[Recurring-Payables]-When I'm trying to modify the amount for the ledger through the recurring payable window, the total amount is showing wrong.
|
Tue 14:43
|
|
19696
|
ML DB 64
|
Reports
|
brahma
|
RESO
|
FIXE
|
[Report- Trial Balance]- In the generated print/text files the balances are multiplied by 100
|
Mon 17:13
|
|
19699
|
ML DB 64
|
Reports
|
brahma
|
RESO
|
FIXE
|
[Report-Trial Balance]- Trial Balance Print and Text File Show Only Current Month Data Instead of Full View Data
|
Mon 17:15
|
|
19726
|
ML DB 64
|
Recurrin
|
brahma
|
RESO
|
FIXE
|
[Recurring-Invoice]- After creating a recurring invoice, the amount balances are displayed incorrectly on the customer payments screen.
|
Tue 12:19
|
|
18785
|
Salesfor
|
Reports-
|
jdevi
|
RESO
|
FIXE
|
The buttons, associated data, and related content are either missing or do not align correctly. There appear to be inconsistencies between the button functionality and the displayed information, resulting in mismatched or incomplete elements within the in
|
18:05:59
|
|
19613
|
Salesfor
|
Enter Ho
|
jdevi
|
RESO
|
FIXE
|
In the Enter Hours screen, when handling a large number of employees (more than 60), the application becomes unresponsive while saving the data and throws an “Apex CPU time limit exceeded” error.
|
Tue 17:03
|
|
19631
|
Salesfor
|
Addition
|
jdevi
|
RESO
|
FIXE
|
[Salesforce Payroll-Additional Income]-In the additional income, "Apply to wages." check box is required only when selecting "Fixed % of Sales". But it continues showing here.
|
Tue 17:46
|
|
19812
|
US Cloud
|
1095 - P
|
kswathi
|
RESO
|
FIXE
|
[1095-B] - Print - When generating ACA Forms for multiple employees, an empty Covered Individuals page is generated for employees who do not have any Covered Individuals
|
15:58:48
|
|
19913
|
US Cloud
|
1095 - E
|
ndkhan
|
RESO
|
FIXE
|
[1094C-E-file] While generating the E-file for only Employer, the Employer Designated Government State field tag is not displayed. Additionally, the Record Type and LineNum details are missing.
|
13:07:32
|
|
19981
|
US Cloud
|
Payroll
|
psajith
|
RESO
|
FIXE
|
cloud integration-payroll- state taxes reports- IN state issue
|
16:37:19
|
|
19982
|
US Cloud
|
Payroll
|
psajith
|
RESO
|
FIXE
|
cloud integration-payroll- state taxes reports- IN state soc issue
|
16:37:57
|
|
17480
|
ML DB 64
|
Customer
|
SVPrasad
|
RESO
|
FIXE
|
[CUSTOMER INVOICE]-The payment made invoice modification is not working; it's not accepting the modification. It should work like an ML DB Mac 64-bit application.
|
2026-06-18
|
|
19665
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Sales] - Incorrect Due Date, Date Format, and Amount Values Displayed in Customer Payments and Finance Charges After Sales Import.
|
2026-06-18
|
|
19689
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Payables] - Issues Observed After Importing Fully Paid Payables
|
2026-06-18
|
|
19691
|
ML DB 64
|
Customer
|
SVPrasad
|
RESO
|
FIXE
|
[Transactions][Customer Invoices] - Negative numeric inputs in the Qty field automatically convert to positive numbers, preventing Credit Memo Invoice creation.
|
2026-06-18
|
|
19697
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import] - Clicking "No" in the Missing Item Setup Popup Still Adds the Item to Item Setup
|
2026-06-18
|
|
19698
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import] - Transactions are imported without Job details after Job setup is created
|
2026-06-18
|
|
19700
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Quotes] - After Importing Quotes, the Amount Value Is showing Divided by 100.
|
Fri 11:38
|
|
19701
|
ML DB 64
|
Account
|
SVPrasad
|
RESO
|
FIXE
|
[Setup- Account Balances]- Old Ledger Balances Not Updated Correctly After Journal Entry Modification
|
Mon 19:02
|
|
19711
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Invoice] Invoice Total is calculated incorrectly when importing multiple items.
|
Fri 12:01
|
|
19718
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Purchase] - Incorrect Total Amount, Account Balances, Amount Due, and BR transaction details after importing purchases with multiple items
|
Fri 13:22
|
|
19720
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import] - When importing multiple transactions from a CSV file (within the same month or across different months), the second General entry is not displayed in the General Journal screen.
|
Fri 15:42
|
|
19722
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Disbursement] - After importing a disbursement from a CSV file, the Cash Balance amount in the Disbursement Journal screen is displayed multiplied by 100.
|
Fri 15:43
|
|
19723
|
ML DB 64
|
Import
|
SVPrasad
|
RESO
|
FIXE
|
[Import - Purchases] - When importing transactions from a CSV file, the Tax Paid and Shipping Amount values are being divided by 100 and displayed incorrectly.
|
Fri 15:45
|
|
19926
|
US Cloud
|
Payroll
|
tlalitha
|
RESO
|
FIXE
|
[Cloud Integration Payroll]- [In state SUTA filing]- For In state SUTA filing, Hire date is mandatory for filing , if not provided that employee details were not include in the csv file
|
16:30:27
|
|
19908
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
[PR 64-bit Windows-State Tax report/EmployeeSetup]:- Some content needs to be added in the application.
|
Mon 10:43
|
|
19953
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
DE FICA Wages : In column " P " the zero values is appearing it should be blank.
|
Sun 16:08
|
|
19958
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
IN State Tax Report: Multiple Error Pop-ups for Missing Hire Date.
|
Mon 18:08
|
|
19963
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
DE State Report-The SOC Code field is not required for the Delaware state filing. However, the generated CSV file is still displaying the SOC Code header.
|
Tue 13:05
|
|
19964
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
SC-State Tax Report : The FEIN/EIN(Employeer Id) field is trimming leading zeros in the generated CSV file.
|
Tue 12:49
|
|
19967
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports-state reports- MD csv file EIN & EAN issue
|
Tue 12:21
|
|
19970
|
PR 64-bi
|
State Ta
|
aman
|
RESO
|
FIXE
|
PR-64-win- reports-state reports- DE Adjustment Code showing 0 it should be blank
|
Tue 19:55
|
|
18603
|
ML DB 64
|
Print
|
brahma
|
RESO
|
FIXE
|
[Print]screen found miss alignment issue related view and printed pdf
|
Tue 11:26
|
|
18720
|
ML DB 64
|
File men
|
brahma
|
RESO
|
FIXE
|
[File Menu] - While creating New Company First time, 'New Company' Window is missing in Win, But It should be show like ML 64-Bit Mac.
|
12:51:17
|
|
19637
|
ML DB 64
|
Customer
|
brahma
|
RESO
|
FIXE
|
"Quantity Exceeds" pop-up is not displayed while saving the invoice when the "Modify Item Description" checkbox is selected on the Customer Invoice screen.
|
2026-06-18
|
|
19640
|
ML DB 64
|
Reports
|
brahma
|
RESO
|
FIXE
|
[Report-Job]- Following are the minor issues related to view file for the both Job Summary and Detail options
|
Mon 18:57
|
|
19727
|
ML DB 64
|
Recurrin
|
brahma
|
RESO
|
FIXE
|
[Recurring-Invoice] While creating the recurring invoice, the unit cost is showing 2 digits after the decimal point, but it should show 4 digits.
|
Tue 12:35
|
|
19977
|
US Cloud
|
Payroll
|
cpavankumar
|
RESO
|
FIXE
|
[Cloud Integration Payroll] - [State SUTA Filing] - For SC and NC states, the Middle Name is being displayed in full length instead of showing only the Middle Initial.
|
16:35:44
|
|
18456
|
Salesfor
|
Print Pa
|
jdevi
|
RESO
|
FIXE
|
[Sales force-Payroll]-[Run Payroll-Print paychecks]- In Print paychecks screen, if we didn't select any check and then view, all check stubs should be show.
|
14:43:10
|
|
18708
|
Salesfor
|
Reports-
|
jdevi
|
RESO
|
FIXE
|
[Salesforce Payroll-State Tax Report]: Note needs to be displayed on the screen; please add it.
|
15:40:37
|
|
18767
|
Salesfor
|
Reports-
|
jdevi
|
RESO
|
FIXE
|
[Employer payments]-The Balanced File and Prenote checkboxes are showing in enable mode when we select the 'chase ACH Direct Deposit' radio button.
|
15:43:36
|
|
18825
|
Salesfor
|
Addition
|
jdevi
|
RESO
|
FIXE
|
[Additional Income]-The Box 14b – Code field is accepting only two letters, but it should allow three letters.
|
18:12:22
|
|
18899
|
Salesfor
|
Calculat
|
jdevi
|
RESO
|
FIXE
|
[Payroll][Calculate Pay & Enter Hours] - The Hour is not retained for employee in next pay period even "Retain hours for Next Pay Period" Checkbox is in selection in Enter Hours.
|
18:13:20
|
|
19626
|
Salesfor
|
Reports-
|
jdevi
|
RESO
|
FIXE
|
[Salesforce Payroll-Local taxes reports]-In the Local tax reports, the text file is getting one extra Empty line in the 1st. And the 2nd line is getting 4 spaces.
|
Tue 17:41
|
|
19632
|
Salesfor
|
Report-I
|
jdevi
|
RESO
|
FIXE
|
[Salesforce Payroll-Income & Deductions report]-The "radio button" for the income and deduction screen is in disabled mode colour, but it should be highlighted with colour.
|
15:35:22
|
|
19649
|
ML DB 64
|
General
|
Kmaneesh
|
RESO
|
FIXE
|
[Transactions][General Journal] - UI and Functional Discrepancies in General Journal Transactions.
|
Mon 15:33
|
|
19652
|
ML DB 64
|
General
|
Kmaneesh
|
RESO
|
FIXE
|
[Transactions][General Journal] - Unselecting "Skip Job" Checkbox Incorrectly Re-displays Skipped Jobs in Ledger Stub.
|
Mon 15:34
|
|
19654
|
ML DB 64
|
General
|
Kmaneesh
|
RESO
|
FIXE
|
[Transactions][General Journal] - The Insert line description is being selected when clicking on cancel button of the insert line window.
|
Mon 15:45
|
|
19710
|
ML DB 64
|
Disburse
|
Kmaneesh
|
RESO
|
FIXE
|
[Disbursement Journal] Newly Added Account Is Replaced by Previously Modified Account in Stud Details in following scenario
|
Fri 17:32
|
|
19907
|
US Cloud
|
1095 - E
|
kpramod
|
RESO
|
FIXE
|
1094C - Request File
|
2026-06-18
|
|
19940
|
US Cloud
|
1095 - E
|
kpramod
|
RESO
|
FIXE
|
1095 - E-File
|
Tue 12:45
|
|
19858
|
PR 32-bi
|
State Ta
|
mpriyanka
|
RESO
|
FIXE
|
State Taxes :In the DE FICA Wages screen, when the EAN number is not entered, the expected validation pop-up message is not displayed.
|
13:18:42
|
|
19860
|
PR 32-bi
|
State Ta
|
mpriyanka
|
RESO
|
FIXE
|
DE FICA Report : When the Submitter EIN and Federal ID are not entered, the pop-up message is not displayed.
|
16:44:46
|
|
19975
|
US Cloud
|
Payroll
|
mustafa
|
RESO
|
FIXE
|
[Cloud Payroll-State tax Report/CO_state]:- SSN Pop-up issues are here. for All states
|
16:31:02
|
|
19950
|
US Cloud
|
1099-Cop
|
Plipika
|
RESO
|
FIXE
|
Copy Recipient : When copying a recipient, the screen remains blank until the user navigates back and reopens the 1099 Recipient option. The copied recipient should be displayed immediately.
|
Mon 12:47
|
|
19951
|
US Cloud
|
1099-Cop
|
Plipika
|
RESO
|
FIXE
|
Copy Recipient : When copying an NEC recipient, the system copies a MISC recipient instead of the selected NEC recipient.
|
Mon 12:46
|
|
19936
|
PR 32-bi
|
State Ta
|
psajith
|
RESO
|
FIXE
|
[PR 32bit- Win&Mac]-[IN SUTA filing]- the invalid hire date popup text wrong
|
15:10:26
|
|
19976
|
US Cloud
|
Payroll
|
rshashank
|
RESO
|
FIXE
|
[Cloud payroll _state tax Report]:- IF EAN starts with Zeros, in the CSV, Zeros are removed, but they have to show in the CSV.
|
16:31:46
|
|
19776
|
US Cloud
|
1095 and
|
spoojitha
|
RESO
|
FIXE
|
When 1095 is added to 1099, After payment is successful, getting "Oops! Something went wrong" error page in the Dashboard
|
16:21:02
|
|
19930
|
US Cloud
|
Payroll
|
spoojitha
|
RESO
|
FIXE
|
[US Cloud Integration -Payroll-SC-SUTA]:-For SC -When there are no employee records in the CSV file, then the "Wage Indicator" should display "0" instead displaying as "1".
|
16:29:50
|
|
19946
|
US Cloud
|
Payroll
|
spoojitha
|
RESO
|
FIXE
|
[US-Cloud Integration-Payroll-NC CSV]:- In NC CSV file , When State Exempt is given to the employee, I3(OOS Wage Amt) and J3(OOS wage state code) fields are displaying values.
|
16:34:08
|
|
19352
|
ML DB 64
|
Print
|
SVPrasad
|
RESO
|
FIXE
|
[Sales Journal]-[Print] After Generating the transaction with multiple ledger account with comments in sales journal and generated the Print is overlapping with values and incorrect total is displaying
|
Mon 17:01
|
|
19642
|
ML DB 64
|
Export
|
SVPrasad
|
RESO
|
FIXE
|
In [Export - Customers], the "Separate City/State/Zip" checkbox is disabled, but it should be enabled.
|
Mon 18:52
|
|
19753
|
ML DB 64
|
Print
|
SVPrasad
|
RESO
|
FIXE
|
[Transactions- Print]- Customer Invoices/Quotes/POs – Tax Display and Total Amount Calculation Issues
|
Mon 15:05
|
|
19921
|
PR 32-bi
|
State Ta
|
tlalitha
|
RESO
|
FIXE
|
Suppose there are 4 employees for a state filing (SC, NC, or any other state), and 1 employee has an invalid SSN while the remaining 3 employees have valid SSNs. Checks are created for all employees, including the 12th-month information.
|
15:51:41
|
|
19625
|
ML DB 64
|
Reports
|
brahma
|
RESO
|
FIXE
|
[Report- Job]- Asterisk Symbol Missing and “Y” Character Not Fully Visible for Completed Jobs
|
Mon 13:04
|
|
19656
|
ML DB 64
|
Customer
|
brahma
|
RESO
|
FIXE
|
[Customer Invoice] selecting (or) unselecting the "Taxable" checkbox is working as the tabbing order functionality in following scenario
|
2026-06-18
|
|
19702
|
ML DB 64
|
Recurrin
|
brahma
|
RESO
|
FIXE
|
[Recurring]-Alignment issues after selecting the sort by name and sort by description. The issue is for all radio buttons.
|
Tue 12:05
|
|
18449
|
Salesfor
|
Company
|
jdevi
|
RESO
|
FIXE
|
[Sales force-Payroll]-[Setup-Company Information]- Typo mistake for Departments, please add "s" to Departments in Company information screen.
|
13:30:58
|
|
18780
|
Salesfor
|
Addition
|
jdevi
|
RESO
|
FIXE
|
When resizing the page, certain pages experience alignment issues.
|
15:45:33
|
|
19534
|
Salesfor
|
Employee
|
jdevi
|
RESO
|
FIXE
|
[Employee setup-Import]-When we select the W-4 2019 or Earlier radio button in the Taxes tab and choose any invalid Federal Table, the “Invalid Federal Table” popup is not showing during the import process.
|
13:10:44
|
|
19706
|
ML DB 64
|
Disburse
|
Kmaneesh
|
RESO
|
FIXE
|
[Disbursement Journal] Modifying a voided document does not update the transaction
|
Fri 18:11
|
|
19712
|
ML DB 64
|
Disburse
|
Kmaneesh
|
RESO
|
FIXE
|
[Disbursement Journal] Description field allows 36 characters instead of 25-characters
|
Fri 18:48
|
|
19703
|
ML DB 64
|
Vendor P
|
SPramod
|
RESO
|
FIXE
|
[Vendor Payment] Empty Tabbing is enabled save button
|
2026-06-18
|
|
19948
|
PR 64-bi
|
State Ta
|
aman
|
VERI
|
DUPL
|
The Weeks Worked field is currently displaying an incorrect value. The value should be calculated and displayed based on the employee's Pay Frequency.
|
Mon 12:08
|
|
19954
|
PR 64-bi
|
State Ta
|
aman
|
VERI
|
DUPL
|
DE FICA wages : For the Column M (Combined Out-of-State Wages) is not displaying the value when wages are assigned to another state.
|
Mon 11:38
|
|
19585
|
US Cloud
|
Demo Dat
|
cpavankumar
|
VERI
|
FIXE
|
In the Trial Account, when selecting “ACA EFile Corrections Details”, the ACA Filing option is displayed in the purchase list, but it should not be shown.
|
Tue 14:56
|
|
19877
|
PR 32-bi
|
State Ta
|
cpavankumar
|
RE-O
|
---
|
DE FICA: The Employer Account Number (EAN) must be 8 digits long. However, in the generated CSV file, the EAN field is displaying only 7 digits.
|
15:44:34
|
|
18490
|
US Cloud
|
Payroll
|
nbhanu
|
RE-O
|
---
|
cloud integration-payroll- Employees - Import - Preview Employee Information - not getting
|
Tue 15:38
|
|
19814
|
PR 64-bi
|
State Ta
|
aman
|
RE-O
|
---
|
[PR 64-bit Win-State Tax reports-DE SUTA]- In the CSV file, FICA wages are not showing when SUTA"DE" & State" another state" is assigned to the employee.
|
16:00:41
|
|
19855
|
PR 64-bi
|
State Ta
|
aman
|
RE-O
|
---
|
[PR 64-bit Win-State tax reports-DE state]-After reaching the employee 2L wages , the" Medicare and social security" values are not matching the CSV file.
|
15:57:55
|
|
19873
|
PR 64-bi
|
State Ta
|
aman
|
RE-O
|
---
|
DE FICA : In the DE CSV file, the Preparer Information is not being displayed even though the preparer details are available.
|
16:14:07
|
|
19874
|
PR 64-bi
|
State Ta
|
aman
|
RE-O
|
---
|
DE FICA Wages : In 'O' Column ( Weeks worked ) the number of weeks is displaying wrong.
|
16:36:04
|
|
19881
|
PR 32-bi
|
State Ta
|
cpavankumar
|
RE-O
|
---
|
DE FICA: The Employer SSN Number (SSN) must be 9 digits long. However, in the generated CSV file, the ssn field is displaying only 11 digits.
|
15:51:17
|
|
19590
|
US Cloud
|
(PR,1095
|
Mquadeer
|
RE-O
|
---
|
Users with Read-Only access are able to see editable options on some screens.
|
Mon 18:02
|
|
19929
|
US Cloud
|
Payroll
|
mustafa
|
RE-O
|
---
|
[Payroll- Allocate Departments/Jobs]- Job Number Missing in Allocate Department/Jobs Screen and Report in all formats(view, text, Xls)
|
Mon 16:09
|
|
19805
|
US Cloud
|
ACA EFil
|
ndkhan
|
RE-O
|
---
|
[1095-C] [Migration] status remains in "No Matching Employees Found." After matching employee details displaying stub
|
Mon 16:19
|
|
19564
|
Canada C
|
Canpay-M
|
rshashank
|
RE-O
|
---
|
[Canpay-Multiple Companies-Application Invoice]:- For both Business and Accounting Edition, the invoice template and colouring need to change as per the given Image.
|
Fri 17:32
|
|
19906
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
Even when a valid SSN is entered, the State Taxes screen displays the error message "Invalid Social Security Number."
|
12:21:19
|
|
19863
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
PR-64-win- reports-state reports- Reporting Period issue for SC & MD state.
|
Fri 18:15
|
|
19882
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR-64bit-Win]-[State tax Reports-CO SUTA filing]- For CO state SUTA filing, SUTA exempt employee is not showing int he csv file
|
11:37:30
|
|
19885
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-State tex reports-MD SUTA]-If the employee has SUTA"Exampt", that employee's data does not show in the CSV, but needs to show employee data
|
Fri 18:48
|
|
19937
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-state tax report-IN state]-When an employee is exempt from SUTA, that employee's data is not showing in the CSV file for the IN state.
|
Fri 16:19
|
|
19955
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
PR-64-win- reports-state reports- WA csv file For SUTA Exempt employee showing Value, as it not working as per new update.
|
12:30:24
|
|
19577
|
US Cloud
|
Payroll
|
anjaneyulu
|
CLOS
|
---
|
[Payroll-Calculate pay] - The dates are not showing properly in the calendar when changing the date using the "next period" Button.
|
Mon 14:57
|
|
19861
|
PR 64-bi
|
State Ta
|
anjaneyulu
|
CLOS
|
---
|
[PR 64-bit Mac-State tax reports-DE state]-Out of state wages are not showing in the CSV file, if employee SUTA " DE" and state" CA".
|
Fri 18:11
|
|
19605
|
US Cloud
|
Payroll
|
cpavankumar
|
CLOS
|
---
|
Discount not applied in Payment Summary page for Accountant Edition
|
Mon 15:08
|
|
19798
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
For NC State The Out of state wage amount & out of state code also not getting.
|
11:31:41
|
|
19878
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
State Tax Reports :In the DE FICA Wage Report, the total hours shown in Column N should not exceed 2,200 hours for the quarter.
|
17:13:34
|
|
19890
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
DE FICA Report:The Submitter Company Name and FIN were provided, but the details are not showing in the CSV file.
|
15:36:27
|
|
19778
|
US Cloud
|
(PR,1095
|
Mquadeer
|
CLOS
|
---
|
'payroll50' coupon displays $NaN in Subtotal, Total, and Estimate when creating a second company.
|
Mon 16:50
|
|
18953
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Payroll][Import Employees] - Performance Issue: Employee Import (100 Employees) Takes Over 10 Minutes.
|
Mon 15:12
|
|
19582
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Payroll_Employees][Export] - Export functionality is not working while exporting payroll employees.
|
Mon 15:01
|
|
19914
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Cloud Integration Payroll] -[IN State SUTA Filing]- For In state SUTA filing, Sample row is not showing in the generated CSV file.
|
Mon 17:08
|
|
19865
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
PR-32-MAC- Reports- state Taxes reports- SC csv gross wages issue
|
12:49:42
|
|
19866
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[NC SUTA filing]- For the wage record OUT of state wage was not getting
|
11:35:48
|
|
19867
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Win/Mac]- [NC State SUTA filing]- employer gross wages not showing correctly
|
11:56:35
|
|
19868
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[WA SUTA filing]- Employer ID text box not required.
|
13:24:28
|
|
19872
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Win/Mac]- [WA State SUTA filing]- Suta Exempt employee showing Blank
|
14:50:05
|
|
19880
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[IN SUTA filing]- the gross wages are showing wrongly.
|
12:41:25
|
|
19883
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Win/Mac]- [IN State SUTA filing]- O,P & Q positions showing 0 instead of Y/N
|
11:49:53
|
|
19887
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Mac]- [ IN State SUTA filing]- State Unemployment Tax Account Number allowing 15 chars
|
11:52:56
|
|
19897
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Mac/Win]- [ State SUTA filing]- The "Invalid Social Security Number" pop-up is displayed incorrect Text for CSV file.
|
15:31:29
|
|
19898
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[WA SUTA filing]- In the Gross wages position showing Suta wages
|
14:47:47
|
|
19945
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[DE SUTA filing]- FICA wage Issue
|
17:35:43
|
|
19829
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll] - [CO State SUTA Filing] - As per the publication guidelines, decimal points must be included in the Gross Wages field.
|
Mon 18:35
|
|
19917
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll] -[IN State SUTA Filing]- As per the publication guidelines, "Middle initial" and "Zip code of primary location" showing wrong in IN CSV file.
|
Mon 17:21
|
|
19941
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll] -[IN State SUTA Filing]- In IN state SUTA filing, for "Gross wages" showing wrongly in CSV file for "SUTA EXEMPT" employee.
|
Tue 10:19
|
|
19752
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
PR-64-win- reports-state reports- SC csv file Taxable wages paid & Total excess wages paid was showing wrongly
|
2026-06-18
|
|
19816
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-State Tax reports-CO SUTA]-In the CSv file "unit number," show "00000" as per publication, but here "0" is showing.
|
11:25:04
|
|
19857
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Windows-State Tax Report/MD-state]:- For MD_state Out of state wages are not shown in the SUTA CSV.
|
Fri 18:39
|
|
19870
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
DE FICA: The pop-up message is currently displaying EIN instead of EAN. The message should be updated to display EAN in the pop-up.
|
Mon 10:29
|
|
19871
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
DE FICA : The DE CSV file is missing the column headers. The required headers should be added to the CSV file.
|
Fri 16:06
|
|
19876
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR-64bit-Win]-[State tax Reports]- The delete functionality for the Employer ID is not working properly on the State Tax Reports screen for all states.
|
Fri 16:38
|
|
19893
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-state tax report-IN state]-In the CSV file, headers are not showing properly; check with the original CSV file.
|
15:15:38
|
|
19899
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-state tax reports-WA state]-as per customer req, gross wages are showing without incomes and deductions (only salary +hourly wages).
|
Mon 10:47
|
|
19902
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-state tax reports-WA state]-The SOC code format is incorrectly showing in the CSV file for WA state.
|
12:28:28
|
|
19903
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
NC SUTA CSV FILE : In Column C3, the Reporting Period should not include an apostrophe before the date.
|
Fri 17:00
|
|
19911
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-State tax reports]-When EAN is not given, the pop-up message is currently displaying EIN instead of EAN. The message should be updated to display EAN in the pop-up.
|
Fri 17:03
|
|
19924
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[PR 64-bit Win-State tax reports-SC SUTA]- In the CSv file, the Company name is showing in the position of " transmitter contact", without giving the submitter details.
|
Fri 16:36
|
|
19956
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[WA state]-The "Invalid SSN" popup is not displayed on the Employee screen when an invalid SSN is entered.
|
11:06:16
|
|
19960
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
[WA State]- Deductions are incorrectly added to Gross Wages in the CSV file when a Cafe Plan deduction is configured.
|
12:30:04
|
|
19962
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
DE-State Tax If the employer Account number is 7 DIgits, with leading zeros required to get the total length of the employer account number=8.
|
15:17:21
|
|
19965
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
PR-64-win- reports-state reports- CO csv file getting value for SUTA exempt employee also
|
12:29:35
|
|
19966
|
PR 64-bi
|
State Ta
|
aman
|
CLOS
|
---
|
PR-64-win- reports-state reports- CO csv file EAN getting trimmed leading with 000's
|
12:29:16
|
|
19862
|
PR 64-bi
|
State Ta
|
anjaneyulu
|
CLOS
|
---
|
PR 64-bit Mac-State tax reports-CO state]-In the CSV file, "Year/Quarter" Field quotes (') showing in between year and quarter, but it should not show.
|
Fri 16:31
|
|
19784
|
PR 64-bi
|
State Ta
|
btadepalli
|
CLOS
|
---
|
[PR 64-bit Mac-State tax Report/MD-state]:- For the MD state, excess wages show the wrong value with a negative sign.
|
Mon 16:41
|
|
19961
|
PR 64-bi
|
State Ta
|
btadepalli
|
CLOS
|
---
|
[PR 64-bit Mac-DE state FICA]-The FEIN must be 9 digits only, but here more than 9 digits are showing in the CSV file.
|
Mon 12:56
|
|
19949
|
US Websi
|
2026 Cha
|
cnaresh
|
CLOS
|
---
|
'Fire'-related content is still present in the Home Screen review section.
|
Mon 16:01
|
|
19952
|
US Websi
|
2026 Cha
|
cnaresh
|
CLOS
|
---
|
issues related to the online 1099 designs in the screenshots below
|
Mon 17:06
|
|
19972
|
US Websi
|
2026 Cha
|
cnaresh
|
CLOS
|
---
|
Issues related to the online 1095 designs in the screenshots below
|
Tue 12:03
|
|
19826
|
US Cloud
|
Payroll
|
cpavankumar
|
CLOS
|
---
|
State Tax-Report:-For SC and NC State, if an employee's SSN is not provided and there is only one employee in the file, the CSV file should be generated with zero values only
|
Tue 13:32
|
|
19831
|
US Cloud
|
Payroll
|
cpavankumar
|
CLOS
|
---
|
For SC State, when the wage amount is entered as 0.01, the generated CSV displays the value as 1.
|
Tue 12:11
|
|
19927
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
The Out of State Wages amount is not being displayed for the employee. The generated csv should display the Out of State Wages amount.
|
13:27:01
|
|
19931
|
PR 32-bi
|
State Ta
|
cpavankumar
|
CLOS
|
---
|
[PR 32-bit state tax reports-WA state]-The SOC code format is incorrectly showing in the CSV file for WA state.
|
13:16:22
|
|
19813
|
PR 64-bi
|
State Ta
|
mpriyanka
|
CLOS
|
---
|
State Taxes Report : In NC state for the column K3 If hours worked are shown, should they also be displayed for salaried employees, Otherwise, we can keep the field blank since it is not required..
|
Mon 17:21
|
|
19852
|
PR 64-bi
|
State Ta
|
mpriyanka
|
CLOS
|
---
|
State Tax Reports :In the DE FICA Wage Report, the total hours shown in Column N should not exceed 2,200 hours for the quarter.
|
Mon 13:06
|
|
19901
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Report- Department/Jobs]- Duplicate Wage and Hours Details in Department/Jobs Report - Check Summary
|
Mon 16:13
|
|
19905
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Report- Department/Jobs]- Department/Jobs Report Does Not Reflect Department-Wise Allocated Wages Correctly
|
Mon 16:12
|
|
19934
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[US Cloud Integration-Payroll-NC-SUTA]:-In the submitter Record ,the filed E1 is displaying company city instead of Submitter city and K1 and L1 fields are merged and displaying in K1 field.
|
Mon 17:21
|
|
19939
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[Employee paychecks-Reports]-[Positive pay]-The Remove, Remove All, and Proceed buttons should be displayed in disabled mode when there are no fields available in the Selected Fields list.
|
Mon 16:17
|
|
19942
|
US Cloud
|
Payroll
|
mustafa
|
CLOS
|
---
|
[US-Cloud Integration-Payroll-SC-CSV]:-In SC CSV file, H3(Gross wages paid) field value is showing incorrect wages when exempt additional incomes are given to the employee.
|
Tue 11:37
|
|
19888
|
US Cloud
|
Dashboar
|
Plipika
|
CLOS
|
---
|
[1099-Dashboard]-After generating the CSV file, the 'E-file 1099 Forms' link on the Dashboard is not shown as crossed out as expected.
|
Mon 16:31
|
|
19790
|
PR 64-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
PR 64-MAC- Reports- State taxes- SC CSV in the file showing 0 for suta exempt employee.
|
Fri 18:37
|
|
19869
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[WA SUTA filing]- all the employees are not getting in csv
|
14:47:58
|
|
19889
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR-32bit-Mac]- [IN State SUTA filing]- Zip Code of Primary Work Location showing employe zip
|
13:03:13
|
|
19904
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[DE SUTA filing]- company details are not showing if submitter details not provided..
|
15:27:39
|
|
19912
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[DE SUTA filing]- allowing 11 digits EIN from Preparer details.
|
15:24:05
|
|
19922
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[ SUTA filing]- company federal id/ submitter EIN not showing if starts with 00
|
17:52:07
|
|
19928
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[MD SUTA filing]- For the Employer record, the gross wages paid showing wrongly
|
17:51:20
|
|
19932
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[MD SUTA filing]- Suta exempt employee showing wage at csv
|
15:08:30
|
|
19787
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64-bit MAC-State tax report/MD]:- Here, Worked hours are falling in the "out of state wages" field.
|
Mon 16:42
|
|
19801
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64-bit Mac-State tax Report/WA]:- For WA state, if an employee has income exempt, that value is not added to gross wages in this issue; gross is showing wrong in CSV.
|
Mon 15:53
|
|
19819
|
PR 64-bi
|
Employee
|
rshashank
|
CLOS
|
---
|
[PR 64-bit Mac-Employee Setup Screen]:- In the employee setup, income and deduction tabs, Categories are not showing fully
|
16:57:05
|
|
19891
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR-64bit-Mac]- [IN State SUTA filing]- Zip Code of Primary Work Location showing employe zip.
|
17:29:19
|
|
19944
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
PR 64bit MAC-State tax Report/IN_state]:- IN_state Gross wages is showing wrong.
|
Mon 12:50
|
|
19968
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64bit Mac-State Tax Report]:- If EAN is starts with Zeros, If I create 5 employees starting with zero's but here for 1st employee it showing zero's but rest of them zero got trimmed.
|
Tue 17:49
|
|
19969
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64bit Mac-State Tax Report/NC]:- For NC_state the field values O4 to S3 are mismatched they are falling in the next before fields O4 value is falling in N3 and vice.
|
Tue 18:51
|
|
19742
|
Canada C
|
Canpay-M
|
sadilaxmi
|
CLOS
|
---
|
Canada Cloud Payroll-Payment conformation Page: In the invoice Coupon Paytoll99 in not showing and it is showing only GST.
|
Fri 17:20
|
|
19748
|
Canada C
|
Canpay-M
|
sadilaxmi
|
CLOS
|
---
|
Canada Cloud Payroll-Payment conformation Page: When we trying to create multiple checks second time the payment is not happening getting error page.
|
Fri 17:08
|
|
19761
|
Canada C
|
Canpay-M
|
sadilaxmi
|
CLOS
|
---
|
Canada Cloud Payroll-Sunscription: The Subscription page left panel is not matching with given PSDs.
|
Fri 16:02
|
|
19765
|
Canada C
|
Canpay-M
|
sadilaxmi
|
CLOS
|
---
|
Canada Cloud Payroll-Invoice Page--In the invoice the download PDF , data is merging.
|
Fri 18:56
|
|
19879
|
US Cloud
|
Payroll
|
spoojitha
|
CLOS
|
---
|
[US Cloud Integration-Payroll-CO SUTA]-In the "Year/Quarter" need to display current year and Quarter, but in CSV file selected Quarter is showing incorrectly.
|
Tue 14:46
|
|
19915
|
US Cloud
|
Payroll
|
spoojitha
|
CLOS
|
---
|
[US Cloud Integration-payroll-SC-SUTA]:- For SC state, in the CSV file,'G2' and 'L3' fields are showing incorrect values.
|
Tue 12:43
|
|
19920
|
US Cloud
|
Payroll
|
spoojitha
|
CLOS
|
---
|
[US Cloud Integration-Payroll-SC-SUTA]:- For SC "Hours worked" Employee ,hours are reflecting at "k3" field instead it should reflect at "J3" field in the CSV file.
|
Mon 18:55
|
|
19935
|
US Cloud
|
Payroll
|
spoojitha
|
CLOS
|
---
|
[US Cloud Integration-Payroll-NC-SUTA]:-In NC CSV file for N3 (Seasonal Indicator) field it should display "Blank" instead displaying as "No".
|
Mon 17:13
|
|
19938
|
US Cloud
|
Payroll
|
spoojitha
|
CLOS
|
---
|
[US-Cloud Integration-Payroll-NC-CSV]:- When Out of state is given to employee ,In NC CSV file ,the SOC code (M3) field is Not displaying the given code.
|
Mon 17:41
|
|
13663
|
US Cloud
|
1099 - P
|
tbharath
|
CLOS
|
---
|
1099 - Payment - After payment success - click proceed
|
2026-06-18
|
|
18365
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud-Integration- PR& 1099]- One Deduction getting many times, for an Employee in Calculate pay and modify paychecks screens.
|
10:29:22
|
|
19353
|
PR 32-bi
|
Employee
|
tlalitha
|
CLOS
|
---
|
[PR-32 Win]-[Reports-Employee Paychecks]- For NPC Direct deposit check, the field "Originating DFI Identification" position 80-87 needs to display the "Originating routing" number.
|
10:49:55
|
|
19806
|
PR 32-bi
|
State Ta
|
tlalitha
|
CLOS
|
---
|
[PR-32bit-Mac]- [NC State SUTA filing]- The "Invalid Social Security Number" pop-up is displayed incorrectly while generating the NC CSV file.
|
12:00:49
|
|
19918
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll]- [In state SUTA filing]- For In state SUTA filing "Gross wages" needs to show after decimal values without decimal point.
|
Tue 13:03
|
|
19923
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll] -[IN State SUTA Filing]- For In state SUTA filing, EAN is mandatory field, so that field need to be enable and restricted to 6 digits
|
Mon 17:12
|
|
19933
|
US Cloud
|
Payroll
|
tlalitha
|
CLOS
|
---
|
[Cloud Integration Payroll]- [IN state SUTA filing]- For In state SUTA filing, "Row Type" needs to show "S".
|
Mon 17:16
|
|
19973
|
US Cloud
|
Personal
|
mustafa
|
CLOS
|
---
|
[Personal Information] After selecting the Chase ACH Direct Deposit checkbox, the Edit field stays in disabled position.
|
Tue 10:55
|
|
19757
|
US Cloud
|
Demo Dat
|
ndkhan
|
CLOS
|
---
|
[ACA forms] while trying to print forms for employees instead of "PDF", text blank file is getting generated with Demo data in trail
|
Mon 16:01
|
|
19900
|
US Cloud
|
Dashboar
|
Plipika
|
CLOS
|
---
|
[1099-Print Filing][Dashboard] After printing, the "MISC" form details are not displayed in the 1099 Summary Printed graph on the dashboard.
|
Mon 15:53
|
|
19909
|
PR 32-bi
|
State Ta
|
psajith
|
CLOS
|
---
|
[PR 32bit- Win&Mac]-[IN SUTA filing]- Reporting Period Quarter header showing as Reporting Period
|
12:18:13
|
|
19895
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64-bit Mac-State tax Report/IN, WA, CO for this is SSN is given 11 digit or more than 9 digit that should be trim to 9 digit in CSV file.
|
Fri 16:16
|
|
19919
|
PR 64-bi
|
State Ta
|
rshashank
|
CLOS
|
---
|
[PR 64bit Mac-State tax report/DE_state]:- For DE_state we given Preparer Legal Name and Preparer FEIN but in the CSV file Company info is showing.
|
Tue 19:18
|