Greetings,
This is our first payroll using the Lawson Prenote option. We started with 33 employees with a prenote status of "N" . We ran the 160 in prenote only and it produced an ACH file with only 5 employees, updating their PR12 from "N" to "P". But there were 28 other employees who were not included in the file and their prenote was left as "N".
Can anyone shed some light on this situation?
Thanks in advance for any help/input
