This is a newer and cleaner view of the Payroll and Payroll Vendor Withholding Process.
There is now an option to hide some Validation reports on the Payroll and Payroll Vendor Withholding task list. These are items that are not necessary to run in order to process payroll. But they are used as extra reports to help if out of balance. They are still accessible. Now grouped together under a button called Validation Reports.
These can be turned on at any time. And also turned off. If you find that you want to go back to the original view we can turn it off.
Please contact Support if you are interested.
