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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.

The silence must be my answer

I did write one for the 8300 report. I wrote it in CC-A and it lists amounts receipted by cash. I use the fields "greater than" and "less than" for the amount of the payment as well as the dates, and I pull it a couple times a month.

here is what the english statement looks like (I have more than one location). Hope it makes sense:

SORT CRE-REGISTER WITH R-DATE GT "%" AND WITH R-DATE LT "%" AND WITH AMOUNT GT
"%" AND WITH AMOUNT LT "%" AND WITH PAID-BY EQ "CASH" AND WITH NAME NE "" BY NA
ME BY R-DATE BY PYMT-AMT R-DATE AMOUNT PYMT-AMT PAID-BY NAME CUST-NO LOCATION C
ASHIER HEADING "FORM 8300 REPORT PAGE 'P'" SUPP