States of operation
Description
This note applies to users of both SAP and ADP payroll.
If you have not already done so, you must complete the 
Maintain states of operation step in the payroll implementation
guide.
Before proceeding to the next step maintain the tax authority 'FED' using
view
Check sort number for authority, and change the 'State' field to
spaces. Save your entry. Perform this step in all clients that you use.
Then, to ensure that your client has all of the current tax authorities for
the states in which you operate, review the documentation in
Delete/insert tax table entries , and complete the step with the
'Reverse' box selected. Do not specify any states in the selection
options.