Description of Issue

I only want my employees to receive printed copies of their W-2s.

Context

W-2 Processing

Cause

Resolution

For all employees, in the Employee Master: Payroll > Employee Maintenance > Employee Master, click on the Payroll tab. The W-2 Delivery method should be defined as P - PRINT ONLY.

This can be done individually by searching on an Employee, then clicking Update > select the Payroll tab and select P - PRINT ONLY from the W-2 Delivery method drop-down menu
Can mass update records utilizing the Employee Import program. The required fields for the import will be the Employee Number and W-2 delivery

Additional Information

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