GP Dynamics V15 generated a file to upload to the SS Administration. The file was zipped and it was tested in the AccuWage Online program in the SS Admin website. Half of the file had "issues". The same message appeared for each "issue" record: Level: ERROR Reference: Permitted Benefits Under a Qualified Small Employer Health Reimbursement Arrangement (Position 474-484) Description: This field must only contain numeric data. No negative amounts. Right justify and zero fill"
How do I get the file created in Dynamics to eliminate these messages? Or, how do I correct the file?
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