E-Verify File Maintenance dialog

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Use the E-Verify File Maintenance dialog to select any available verification files in order to delete them or to view their individual records - for any payroll clients for which you have created or submitted verification files for the E-Verify (Employee Eligibility Verification) program.

This dialog lists the CSA client ID, employee name, type of E-Verify record, and date for each relevant employee.

Choose Utilities > E-Verify > File Maintenance.

To expand or limit the E-Verify files displayed in the left pane of this dialog, mark or clear one or more of the Focus File Types checkboxes.

Note: Use this dialog for audit trail purposes only. Deleting files from this dialog neither prevents nor reverses electronic transmission. To delete any employee verification files prior to transmission via CS Connect, use the Utilities > E-Verify > Queue Maintenance dialog.

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