Manage New Hire Files dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

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.

See also:

Processing new hires

Process New Hires screen

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