Last modified by Peytience S on 2023/10/30 20:18
From version 2.1
edited by christie w
on 2023/02/06 21:15
Change comment: There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 17:21
Change comment: There is no comment for this version

Summary

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Author
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1 -XWiki.christiew
1 +XWiki.peytiences
Content
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1 1  To correct this issue you will need your **Customer Number** and **Tax Table Registration Code**. If you do not have them contact customer support at **701-746-6017 **or by email at **support@aatrix.com **to obtain them.
2 2  
3 -*
4 -** With your payroll program closed open your hard drive and go into your **"Documents" **folder.
3 +* With your payroll program closed open your hard drive and go into your **"Documents" **folder.
4 +* Go into the **"Aatrix Top Pay/Ultimate/Paycheck"** folder located there.
5 +* Go into the **"Tax Tables ƒ"** folder.
6 +* Trash the contents of the **"Tax Tables ƒ"** folder.
5 5  
6 -*
7 -** Go into the **"Aatrix Top Pay/Ultimate/Paycheck"** folder located there.
8 -
9 -*
10 -** Go into the **"Tax Tables ƒ"** folder.
11 -
12 -*
13 -** Trash the contents of the **"Tax Tables ƒ"** folder.
14 -
15 15  [[image:https://www.aatrix.com/files/9514/2359/8528/SS_and_Medicare_Calculating_Negative_Amounts_01.png||alt="Social Security and Medicare calculating negative amounts" height="338" width="680"]]
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18 -*
19 -** Open your payroll program as you normally would. As it opens you will receive an **"Error -43"**, click **"OK"** to the error message.
11 +* Open your payroll program as you normally would. As it opens you will receive an **"Error -43"**, click **"OK"** to the error message.
12 +* You will see a box asking if you want to check for updates, below it you will see the **"Company Selection"** screen, click on it to bring it to the front and click **"Quit", **then click **"OK" **to check for updates.
13 +* If you are asked for a password during the update, enter the computer password.
20 20  
21 -*
22 -** You will see a box asking if you want to check for updates, below it you will see the **"Company Selection"** screen, click on it to bring it to the front and click **"Quit", **then click **"OK" **to check for updates.
23 -
24 -*
25 -** If you are asked for a password during the update, enter the computer password.
26 -
27 27  [[image:https://www.aatrix.com/files/8214/2359/8529/SS_and_Medicare_Calculating_Negative_Amounts_02.png||alt="Learn how to fix calculations on Social Security and Medicare." height="342" width="506"]]
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30 -*
31 -** After the updates have been installed you will need to enter your **Customer Number **and **Tax Table Registration Code**. If you do not have them contact customer support at **701-746-6014 ** or by email at [[support@aatrix.com>>mailto:support@aatrix.com]] to obtain them.
18 +* After the updates have been installed you will need to enter your **Customer Number **and **Tax Table Registration Code**. If you do not have them contact customer support at **701-746-6014 ** or by email at [[support@aatrix.com>>mailto:support@aatrix.com]] to obtain them.
32 32  
33 33  [[image:https://www.aatrix.com/files/1314/2359/8530/SS_and_Medicare_Calculating_Negative_Amounts_03.png||alt="Learn how to fix calculations on Social Security and Medicare." height="315" width="484"]]
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35 35  
36 -*
37 -** Once the program reopens go to Payroll Items and under the green **"Employer Paid" **section double click on your **"State Unemployment"** and verify the rate is the correct rate for the company.
38 -
39 -*
40 -** Click **"OK"** and **"OK"** again to update the changes.
41 -
42 -*
43 -** Go to **"Pay Employees". **Click on **"Skip Step" **and skip through all of the steps, then click **"Done" **the last step to reset the process.
44 -
45 -*
46 -** Go back to **"Pay Employees" **and verify the taxes are now calculating correctly.
47 -
48 -*
49 -** If you are not processing payroll be sure to skip through all of the steps and click **"Done"** in the last step so it resets the process for your next payroll run.
23 +* Once the program reopens go to Payroll Items and under the green **"Employer Paid" **section double click on your **"State Unemployment"** and verify the rate is the correct rate for the company.
24 +* Click **"OK"** and **"OK"** again to update the changes.
25 +* Go to **"Pay Employees". **Click on **"Skip Step" **and skip through all of the steps, then click **"Done" **the last step to reset the process.
26 +* Go back to **"Pay Employees" **and verify the taxes are now calculating correctly.
27 +* If you are not processing payroll be sure to skip through all of the steps and click **"Done"** in the last step so it resets the process for your next payroll run.