Manage New Hire Files dialog

Show expandable text

We moved!

Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!

Use the Manage New Hire Files dialog to exclude clients from the new hire file and move them back to the Process New Hires screen.

Choose Actions > Process New Hires > Employees. In the Process New Hires screen, click the Manage Files button.

The Manage New Hire Files grid contains all clients contained in the new hire file(s). To exclude clients from the file and move them back to the Process New Hire Files screen, you can mark the checkbox next to the client and then click the Mark as Unreported button.

Was this article helpful?

Thank you for the feedback!