PR Company Parameters Form
Use this form to set up Payroll processing for each applicable company.
This form allows you to set up the default settings for timecard posting, interfacing, and auditing functions, as well as what reports to use for check print, EFTs, and pay stubs.
If you have enabled timecard compliance (checkbox on the Info tab), you can use the Timecard Rules tab to enable validation rules and define their severity levels. You can also use it to access the PR Timecard Validation Rules form for further setup. For more information, see PR Timecard Validation Rules Form.
You may customize each company set up on your system using this form.
Set up the PR to AP, CM, and GL Interfaces
Set Company Tax and Insurance Information
Set up Payment Report Information
Set Pay Stub Attachment Options
Set Tax Document Attachment Options: Australia
Set up Pay Cheques, Pay Stubs, and EFT Remittances to Print in Bilingual French/English: Canada
