Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the Third-Party Workers' Compensation File Maintenance dialog to select any available consent, setup, payroll, or acknowledgement files in order to delete them or to view their individual records - for pay-as-you-go workers' compensation insurance for your Payroll CS (calculating payroll) clients.
Choose Utilities > Third-Party Workers' Compensation > File Maintenance.
Fields & buttons
All XactPAY or InsurePay files are listed here, except those already listed in the Data selected pane. Double-click a file to select it for processing, or click the Select All button to choose all the files listed.
You can limit the files that display by selecting any of the file types in the Focus File Types group box.
All selected XactPay or InsurePay files are listed here.
To limit the types of files included in the left pane of this dialog, mark one or more of the following checkboxes:
- Current client only
- XactPAY
- InsurePay
- Acknowledgements (InsurePay users only).
Mark this checkbox to view acknowledgement status retrieved from InsurePay via CS Connect. Files accepted by InsurePay are marked (A) in the Type column; rejected files are marked (R).
- Consent
- Setup
- Weekly
Opens the Third-Party Workers' Compensation File View dialog, where you can view all the files listed in the Selected pane.
Deletes all files currently listed in the Selected pane.
Related topics
InsurePay overview and paperwork
XactPAY overview and paperwork
CREATIVE SOLUTIONS ACCOUNTING
