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State UnEmp-Electronic Submission | ACS General Ledger Help

Create the legacy state unemployment export from General Ledger's after-the-fact payroll records. This is the accountant add-on option; its screen caption is Electronic U/C.

Using this option

  1. Review the employee payroll totals and company state unemployment setup for the quarter.
  2. On the employer screen, check company name, address, identification number, quarter-ending date, name format, employment type, and the applicable state selection and codes.
  3. Complete the submitter/contact screen and choose the output location. The older screen defaults to drive A:; use a valid location for your installation.
  4. Run the export and retain its report of wages, taxable wages, and employee count. Check those totals against Print State Unemployment Compensation Report.

Notes

The export is a legacy fixed-record format and is not an automatic online filing. Have ACS confirm that this format matches the destination state's accepted import before sending it.

Use the period's after-the-fact payroll records, not the separate Payroll system's records. Generating the file does not correct employee earnings or submit the file.

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