Last updated on SEPTEMBER 15, 2015
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
ADP Quarterly Verification Report (R078508)
The ADP Quarterly Verification Report has several issues that need to be resolved for the report to be more useful.
- Add employee count at company totals similar to Grand totals.
- Company totals don't always print.
- Medicare additional tax is sometimes wrong, causing total of Federal P Tax Amount plus Medicare Additional to not equal Federal P Amount in the Grand Totals.
- Need to read through the ADP flat file and keep a record (cache or temp file) of SSN's contained in the file. For each employee, check via SSN from F06136 to see that they are found on the cache or temp file. If an employee is not found, issue an error message for the employee.
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