New Hire Report - Troubleshooting - Processing Status Messages

The following table lists the processing status messages, their descriptions, and how to resolve them.

Status Message	Description	How to Resolve
No records to process	No employees or independent contractors meet the selection criteria.	Verify the hire date is not set too far in the future. Check that new employees have valid hire dates on or after the specified date. Verify employees haven't already been reported. For contractors, verify they have YTD wages over $2,500 and are flagged as independent contractors. Ensure employees are not in pending status.
Report execution interrupted	The report was cancelled during processing (user pressed Cancel or closed the page).	Run the report again and allow it to complete without interruption. Wait for the progress bar to finish before performing other actions.
Creating Ohio new hire report	The hard copy report is being generated. Wait for processing to complete. This is a status message, not an error.	Not applicable
Creating Ohio new hire electronic file	The electronic file is being generated. Wait for processing to complete. This is a status message, not an error.	Not applicable