by robc » Mon Nov 08, 2010 8:44 pm
One of the issues I always run into compared to R&R, is ADP's lack of a module to monitor potential 8300 reporting when receipting over $10,000 in cash across several deposits. Has anyone written a report or devised a way to monitor potential missed 8300 transactions? Right now I have been putting the instrument of payment in the control2 field and then I can look at my cash receipts, sorted by the first control (the deal or customer #) and check for cash instruments.