Setting up Multiple Worksite reports

  1. Sign in as a payroll administrator.
  2. Load delivered content.
    1. Select Payroll > Administration.
    2. Click the Utilities tab.
    3. Click Payroll Delivered Content.
    4. If the status for Bureau of Labor Statistics Content is Available for Update, then click Load.
  3. Verify that the Multiple Worksite report is active.
    1. Select System Administration > Integrations.
    2. Click the File Creation Utility tab.
    3. In the Primary pane, click Dashboard.
    4. Locate the Multiple Worksite Report record.
    5. Verify that the Active field is set to Yes.
  4. Verify comment codes.
    1. Select Payroll > Administration.
    2. Click the Setup tab.
    3. In the Other pane, click Bureau Of Labor Statistics Comment Codes.
    4. Confirm that the comment codes have been loaded.
      Comment codes can be manually created by clicking Create.
  5. Verify employee eligibility.
    Employees must be eligible for state unemployment tax to be included in the report.
    1. Select Payroll > Administration > Reports.
    2. In the General pane, click Deduction History.
    3. Locate the employee and the state unemployment tax for the applicable state.
      For example, MN.
    4. Double-click the record to open and confirm the deduction code and deduction type.