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<p class="MsoNormal">Katie,<o:p></o:p></p>
<p class="MsoNormal">Click on reports scroll down to compensation statements. Click on ME Quarterly wage file I am assuming to change the file type to withholding only then click apply selection. Let me know if that works for you.<o:p></o:p></p>
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<p class="MsoNormal">Thank you<br>
Cassity<o:p></o:p></p>
<p class="MsoNormal">MSAD 54<o:p></o:p></p>
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<p class="MsoNormal"><b>From:</b> SchoolFinance <schoolfinance-bounces@maillist.informe.org>
<b>On Behalf Of </b>Lisa Harkin<br>
<b>Sent:</b> Tuesday, January 30, 2024 3:25 PM<br>
<b>To:</b> Moderated information sharing for school business managers <schoolfinance@maillist.informe.org><br>
<b>Subject:</b> Re: [SchoolFinance] ERP/Maine Quarterly Reporting/Unemployment File<o:p></o:p></p>
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<p class="MsoNormal" style="line-height:12.0pt;background:#FFD11C"><strong><span style="font-size:12.0pt;font-family:"Calibri",sans-serif;color:red">CAUTION:</span></strong><span style="font-size:12.0pt;color:black"> This email originated from a
<strong><span style="font-family:"Calibri",sans-serif">Source Outside MSAD54</span></strong>.org. Please use proper judgment and caution when opening attachments, clicking links, or responding to this email.<o:p></o:p></span></p>
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<p class="MsoNormal">OK, sorry, I can't help with that!<o:p></o:p></p>
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<p class="MsoNormal">On Tue, Jan 30, 2024 at 2:51 PM 'Katie Gourley' via Business Manager <<a href="mailto:businessmanager@kitteryschools.com">businessmanager@kitteryschools.com</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Verdana",sans-serif">Sorry, I did not realize Munis is ERP as well I am looking for help with School ERP/Infinite Visions<o:p></o:p></span></p>
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<p class="MsoNormal">Katie Gourley <o:p></o:p></p>
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<p class="MsoNormal">RSU 25<o:p></o:p></p>
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<p class="MsoNormal">Business Manager<o:p></o:p></p>
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<p class="MsoNormal">207-469-7311<o:p></o:p></p>
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<p class="MsoNormal"><a href="mailto:katie@rsu25.org" target="_blank">katie.gourley@rsu25.org</a><o:p></o:p></p>
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<p class="MsoNormal">On Tue, Jan 30, 2024 at 2:40 PM Lisa Harkin <<a href="mailto:lharkin@kitteryschools.com" target="_blank">lharkin@kitteryschools.com</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal">Do you mean you have Munis Enterprise ERP?<o:p></o:p></p>
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<p class="MsoNormal">If so, here is the path for Unemployment report:<o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Payroll => State Specific => Northeast => Maine=> Disability and Unemployment Report<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">As far as Maine withholding, I used to be able to just run and accumulators report and move the columns around. But now I can't get the social security numbers to show
up on the report so it takes a few vLookups and formatting to get the SS numbers. Still start out with an accumulators report.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Let me know if you need more info. I didn't want to get into more detail in case you don't have Munis.<o:p></o:p></span></p>
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<p class="MsoNormal">On Tue, Jan 30, 2024 at 2:27 PM 'Katie Gourley' via Business Manager <<a href="mailto:businessmanager@kitteryschools.com" target="_blank">businessmanager@kitteryschools.com</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Verdana",sans-serif">For those of you that have ERP can someone walk me through how they are running the Maine Quarterly withholding report? Are you converting it to excel? Also, can someone remind me how to do
the Unemployment file for ReEmployMe too? I am very behind this month and for the life of me can't figure it out. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Verdana",sans-serif">Also, does anyone have the Maine Student Guide for ERP because I have downloaded it once before from the support I am not able to download it again.<o:p></o:p></span></p>
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<p class="MsoNormal">Katie Gourley <o:p></o:p></p>
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<p class="MsoNormal">RSU 25<o:p></o:p></p>
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<p class="MsoNormal">Business Manager<o:p></o:p></p>
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<p class="MsoNormal">207-469-7311<o:p></o:p></p>
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<p class="MsoNormal"><a href="mailto:katie@rsu25.org" target="_blank">katie.gourley@rsu25.org</a><o:p></o:p></p>
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<p class="MsoNormal">Lisa Harkin<o:p></o:p></p>
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<p class="MsoNormal">207-651-3407<o:p></o:p></p>
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<p class="MsoNormal">Finance Manager<o:p></o:p></p>
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<p class="MsoNormal">Lisa Harkin<o:p></o:p></p>
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<p class="MsoNormal">207-651-3407<o:p></o:p></p>
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<p class="MsoNormal">Finance Manager<o:p></o:p></p>
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