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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Queue Maintenance dialog to delete client setup or payroll files prior to transmission via CS Connect - for pay-as-you-go workers' compensation insurance for your Payroll CS (calculating payroll) clients. You can also view and edit the details within the payroll files.
Choose Utilities > Third-Party Workers' Compensation > Queue Maintenance.
Fields & buttons
This pane lists all third-party workers' compensation setup and payroll files that have been created and are ready to transmit via CS Connect, 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.
Mark one or more checkboxes in the Focus File Types group box to indicate the file types you want to display.
All selected setup and/or weekly files are listed here.
To limit the types of files included in the Data available pane above, mark one or more of the following checkboxes:
- Current client only.
- XactPAY.
- InsurePay.
You also need to mark at least one of the following checkboxes to indicate the type of queued files to display:
- Setup.
- Weekly. (Mark to include payroll files, regardless of actual payroll frequency.)
Opens the Employee Record Maintenance dialog, where you can view and select individual records to be deleted from a payroll file.
This is available for weekly pay files only.
Deletes all files currently listed in the Data selected pane.
Related topics
InsurePay overview and paperwork
XactPAY overview and paperwork
CREATIVE SOLUTIONS ACCOUNTING
