P/R Unemployment Maintenance
This option is used to maintain records in the UNEMPLOYMENT file. It is usually used to set up information when you are starting Team Software in the middle of an unemployment cycle.
After selecting this option from the P/R Utilities Menu, the computer will display the screen as follows:
To view or change an existing record's information, enter the Emp. Number (employee number) and State Code of the record you wish to change, or Perform A Search to find a record. Upon entering a valid employee number and state code, the computer will display the information stored for this record. Make changes in the same manner you entered the data.
Enter the monthly Amount for this employee and state code that is subject to unemployment taxes.
Review the data you have entered (or changed) on the screens. If you wish to SAVE the information, click on the Save button on the Toolbar, pick the Save option from the File Menu, or press [Ctrl][S]. If you do NOT wish to save the information, click on the Cancel button on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].
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