NHRS Report XML file includes all Employer IDs
Description of Issue
The NHRS submission file is pulling all Employer IDs we have and not just the ID entered when the file is created.
Context
Payroll
New Hampshire
NHRS Report
Cause
Resolution
This will be corrected under (master) work ticket MUN-458430. Install when available.Â
Work Around:Â
Purge Period Records for all but a single Employer ID to create a test file for.Â
Continue testing once the correction is installed.
Additional Information
Setup steps are detailed for you here:Â NHRS Report Setup
Processing documentation is available here:Â NHRS Report Processing