Employee Payroll Item Error Adjustment:

To load Employee Error adjustments using the Mass Load option you will need to create a csv file using the following format:

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A USPLOADERR.CSV file will be created. There will be indicators on the screen informing you how many records loaded and how many had errors.  If errors occurred, the USPLOADERR.CSV report should be open to view the errors. The errors can be corrected on the  USPLOADERR.CSV file and this file can be used to load into Mass Load again.

Payroll Item Employer Error Adjustment:

To load Employer Error adjustments using the Mass Load option you will need to create a csv file using the following format:

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You will then go to Utilities>Mass Load

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USPS Load File-You will click on  and find the csv file you wish to load.

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