![]() ![]() To set the default for name type to be selected for Customer or Vendor, right-click and select Set As Default. Under Name Type, select Customer, Vendor, Employee, and/or Salesperson.On the General tab, under Name Format, select Business if this name is a business (selecting this option formats the Name box to accept a company name), or Individual if this name is an individual (selecting this option formats the Name box to accept an individual's name entered in last name, first name and middle initial format.).If you want to skip any fields when you enter names, you can remove fields from the tab order by clicking the Options button, selecting Set Tab Stops, and then removing the checkmark next to the fields you want to skip. To clear the default, right-click and select Clear Default. For example, if most of the names you enter are for a particular State, you can set that state as the default that will display. Note: To set a default for any of the fields on the screen, right-click and select Set As Default. This will create a new name using all of the information in the highlighted name. Or if the name be adding is similar to an existing name, you can highlight the similar name and click Copy. On the Setup menu, point to Names, and then click Names.This topic includes instructions on how to:Ĭhange the Status (Activate/Deactivate) of a NameĬombine Two Existing Names Create a Name: By specifying a name type, the transaction screens will display only the appropriate names for that screen. There are four name types: Vendor, Customer, Employee, and Salesperson. Names are individuals or organizations you do business with. Name Groups Video - Duration: 4 min 58 sec Names Mass Update Video - Duration: 6 min 16 sec Names - ACH Payments tab Video - Duration: 5 min 21 sec Names - Email/Print tab Video - Duration: 5 min 13 sec CSV and ICESA report formats through July 2023.Names - General, Addresses, Credit Cards, Custom Name Fields tabs Video - Duration: 11 min 34 sec CSV file template and template for single file uploads. CSV file template.Įmployer agents who bulk file (ICESA) should start using the new specifications for bulk wage filing. Employer agents who link to the clients and use single file uploads should switch to the new. ![]() Learn more about WA Cares reporting.Įmployers reporting via file upload (.CSV) should use the updated. NOTE: Beginning July 1, 2023, employers will collect WA Cares premiums from employees the same as for Paid Leave-ESD is updating the Paid Leave reporting system so employers can report for both programs at the same time. Looking for instructions on creating your.If a third-party employer agent will be reporting on your behalf, confirm that they will be submitting reports.CSV file, make sure to test it before uploading it. ( Download the instructions for creating a. Choose a reporting format: either manual entry (you can do this for up to 50 employees) or completing and uploading a.(If you don’t know your UBI number, look it up.) If you are setting up your account for the first time, have your UBI number on hand.( Create an account if you don’t already have one, and watch this video to learn how to set up your account.) Log in to your Paid Leave account through SecureAccess Washington (SAW).Here’s how to prepare and file your report.
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