- Select Payroll > W-2 Processing > Define Federal Parameter.
- Select C to Change.
- At enter field to be changed, type in 1 and enter.
- Remove the comma or apostrophe from the organization name so that it has no commas or apostrophes.
- Enter through the rest of the fields in Field 1.
- At enter field to be changed (0 to accept), type 0 and hit enter.
- Close out of FundWare.
- In the FundWare\Data folder, delete the PPW2DIS.L## file.
- Log back into FundWare and produce the W-2 again.
- Go to Payroll > W-2 Processing > View/Print W-2s. The forms should open successfully this time in a PDF Viewer.
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