Can you add the line/record number in the error report to help ease the locating of the appropriate record to fix?
When you submit a batch load and you receive errors, all of the information submitted without errors are accepted and the records with errors are not. You can copy and paste the error into a file and correct it, and then paste into the batch load. You can also do an Edit-Find on the SSN to find and correct the line item and re-submit those line items.
Related Questions
- When the IFPUV raises errors that the user does not understand, is there a telephone help line where the error can be discussed?
- Can you add the line/record number in the error report to help ease the locating of the appropriate record to fix?
- How can I help if an employee’s Time and Wages Report does not match their records or they have found an error?
