- From the FundWare drive, go to the FundWare Data directory.
- Located the ##PY8 and ##PY8.idx file.
- Delete both files.
- Log in to FundWare and go to Payroll, 941 Processing, Define 941 Report Parameter.
- Select A to Add and complete the parameter form.
For more information on the 941 Parameter and its set up, please review the Payroll User Guide for your FundWare version.
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