Entered new hire and left the Withholding fields blank (no additional withholding elected) and when I went to create checks I got a error for payroll field FIT19 and that I needed to review it in sage-maintained and if not there to add it to user-maintained. I look in sage-maintained and it was there. I went back into maintain employee and clicked 'use prior 2020 W4' to get past it but don't want to continue to do that going forward. Is there a glitch in the program?