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Ted, Sounds like a plan.. Should be OK... I would save P/R files prior to creating govrep either onto a tape or a save library.. Empmas, Empmsx, Empscl Empded, taxtbl, labdis, distrb. Empben. I believe that is all. Only need the 1st 4 files. the rest are to be safe... Pete Olshavsky Ind Mapics Analyst ----- Original Message ----- From: "Ted Hendricks" <hendrickst@dninevada.com> To: <mapics-l@midrange.com> Sent: Friday, May 03, 2002 5:15 PM Subject: PR - W2, year end > Hello. Our corporate parents dictate that we start using ADP right now. At > the end of December, they anticipate our employees will get a W2 from us for > January to now and a W2 from ADP for now till end of december. My reaction > is to perform year end for payroll now and use the GOVREP file from today > for W2's next January. We will still use our PR for everything but paying. > Does anyone see a problem with my solution? Thanks. > > _______________________________________________ > This is the MAPICS ERP System Discussion (MAPICS-L) mailing list > To post a message email: MAPICS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l > or email: MAPICS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/mapics-l. > >
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