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- Go to CORE/EMPLOYEE
-Verify that there are no orphan records by checking grid to verify that there are not any records with a number and the Last Name is Template and First Name Import. If found, change Number to a number that would be before the first employee number. (sort number on grid to find lowest number) - Go to CORE/EMIS ENTRY
-Verify that there are no employees with Long Term illness days. Go to More and add the Long Term Illness column to the grid. Then in the Long Term Illness column, search for any employees with >0 balances. These can the be removed under the EMIS Employee Entry by selecting the edit option and clearing out the Long Term Illness field. This field can also be cleared by using a MASS CHANGE procedure. Please contact your ITC for them to run this for you.
- Go to Utilities/Payroll Item Mismatch Utility
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