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Config Options Index

January 31, 2023 20:10
Updated

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Config Option

Overview

Updated 01/31/2023

This article contains a complete list of Config Options available in the Core Application.

Employer Properties
Site Type Settings
User and Group Type Settings
Supplier Type Settings
System Type Settings

Employer properties

ACA_EEN_DateofChange - Supplier Property

ACA_EEN_EligibleEmployees - Supplier Property

ACA_EEN_MEC - Supplier Property

ACA_EEN_MEC_Date - Supplier Property

ACA_EEN_MVP - Supplier Property

ACA_EEN_MVP_Date - Supplier Property

ACA_EEN_NewPlanFrequency - Supplier Property

ACA_EEN_NewPlanPremium - Supplier Property

ACA_EEN_NewPlanYr - Supplier Property

ACA_EEN_OfferPlan - Supplier Property

ACA_EEN_PlanContact - Supplier Property

ACA_EEN_PlanContactEmail - Supplier Property

ACA_EEN_PlanContactPhone - Supplier Property

ACA_EEN_Premium - Supplier Property

ACA_EEN_PremiumFrequency - Supplier Property

AssignmentStartSheetBodyText - Supplier Property

CopyWcCodeToNewDepartment - Supplier Property

DueInvoiceInterestRateInformation - Supplier Property

EDocumentListSP - Supplier Property

EmailBillingInvoiceSP - Supplier Property

EmailPayCheckStubBodyTextEnd - Supplier Property

EmailPayCheckStubBodyTextStart - Supplier Property

EmailPayCheckStubDisclaimerText - Supplier Property

EmailPayCheckStubSubjectText - Supplier Property

Employee Properties - ACA_EEN_Dependents - Supplier Property

Employee Properties - ACA_EEN_EligibleDependents - Supplier Property

EmployerHealthEmployeeExtraSystemName

GCC_IS_TEST_ENVIRONMENT

GCC_PASSWORD

Config Option - GCC_USERNAME

Config Option - GS_Company940_DesigneePin

Config Option - GSXMLFeed_Contact_ContactEmail

Config Option - GSXMLFeed_Contact_ContactFax

Config Option - GSXMLFeed_Contact_ContactName

Config Option - GSXMLFeed_Contact_ContactPhone

Config Option - GSXMLFeed_Contact_ContactPhoneExt

Config Option - GSXMLFeed_Contact_ContactTitle

Config Option - GSXMLFeed_Contact_PreferredNotification

Config Option - GSXMLFeed_Contact_PrepareCode

Config Option - GS_Company1099Info_PayerNameControl - Supplier Property

Config Option - GS_Company1099Info_ReplacementAlphaCharacters

Config Option - GS_Company1099Info_TransmitterControlCode

Config Option - GS_Company940_ApplyToNextReturnIndicator - Supplier Property

Config Option - GS_Company940_DesigneeName - Supplier Property

Config Option - GS_Company940_DesigneePhone - Supplier Property

Config Option - GS_Company940_DesigneePhoneExt - Supplier Property

Config Option - GS_Company940_Designee_Indicator - Supplier Property

Config Option - GS_Company940_SendARefundIndicator - Supplier Property

Config Option - GS_Company941Info_DepositStateCode

Config Option - GS_Company941Info_MonthlyDepositIndicator

Config Option - GS_Company941Info_SemiweeklyDepositIndicator

Config Option - GS_CompanyFederalW2InfoMMREFPin

Config Option - GS_CompanyRegistrationInfo

Config Option - GS_Company_CompanyID

Config Option - GS_Company_PACombinedLocalRemittanceTaxName - Supplier Property

Config Option - MakeCheckPayableToInformation

Config Option - MergeSelectedPaychecksForPrinting

Config Option - OnBehalfOfInInvoice

Config Option - OnBehalfOfInRemittanceCopy

Config Option - OTPlanAutoWeightOTDTBillRate

Config Option - PAILinkDeductionToAgency

Config Option - PAILocationCodeMethod

Config Option - RemitToStaffingSupplierAddressInInvoice/AR Statement - Supplier Property

Config Option - RemitToStaffingSupplierAddressInRemittanceCopy

Config Option - RemitToStaffingSupplierNameInInvoice - Supplier Property

Config Option - RenderPaycheckStubSP

Config Option - UseCovidBilling

Config Option - UseMonthlyCovidBilling

EDocumentURL - Supplier Property

EmailStatementLetterSP - Supplier Property

Employer Properties - ACA_SupplierGroupingNumber

Employer Properties - ACA_SupplierGroupingNumber_Date

Employer Properties - GenerateSeparateGSXMLFile

Employer Properties - GSACA_1094CLine22Options

Employer Properties - GSACA_1095CLine14Value

Employer Properties - GSACA_1095cLine15UpperLimit

Employer Properties - GSACA_1095CLine15Value

Employer Properties - GSACA_1095CLine16Value

Employer Properties - GSACA_1095CPlanStartMonth

Employer Properties - GSACA_FEINIsSelflnsured

Employer Properties - GSACA_IsFIENRootSupplier

Site Type Settings

Config Option - AllowAutoCompleteEmployeeBankName

Config Option - AllowDeleteRevenueOpportunity

Config Option - AllowDropDownAndAddEmployeeBankName

Config Option - AllowDropDownEmployeeBankName

Config Option - AllowMultipleCheckPrintPerPaymentBatch

Config Option - AllowSwitchingTransactionTimeEntryBatch

Config Option - AutoGenerateActiveAvailableEmployeeForQuickPlace

Config Option - AutoGenerateTimeEntryBatchAndPayUnitForInternalStaff

Config Option - AutoGenerateWebPortalLogin

Config Option - AutoPostPaymentCheck

Config Option - AutoRemoveOrdersFromJobPortal

Config Option - CalledInAvailableDays

Config Option - CheckCorrectionWindow

Config Option - DefaultAchFilePath

Config Option - DefaultApplicantRedirectURL

Config Option - DefaultCheckDate

Config Option - DefaultCustomerOTPlan

Config Option - DefaultCustomerWeekendDay

Config Option - DefaultDayToEmailStatementLetter

Config Option - DefaultEmployeeDeductionFrequencyConfigChoiceSystemName

Config Option - DefaultFederalEmployerTaxPercentage

Config Option - DefaultImportPayrollDeductionFilePath

Config Option - DefaultInvoiceDate

Config Option - DefaultMarkupFromStaffingSupplier

Config Option - DefaultOrder_TempTransactionTypeId

Config Option - DefaultPaymentBankID

Config Option - DefaultStateExemptions

Config Option - DefaultW2Value

Config Option - DefaultWebUserName

Config Option - DHOrderSalaryIsRequired

Config Option - HideCommisionColumn

Config Option - MaxDaysCheckDateAllowed

Config Option - MaxDaysInvoiceDateAllowed

Config Option - MinimumLengthOfPayrollCheckNumber

Config Option - NumberOfDaysToGoBackForArrivalCalls

Config Option - NumberOfDaysToGoBackForSecondDayCalls

Config Option - PostOrderToWebAddressOption

Config Option - PromptOrderToAssignmentRateChange

Config Option - PromptUserWhenPostingARPayments

Config Option - rapid! PayCard Cert Card ID

Config Option - rapid! PayCard Funding Card ID

Config Option - rapid! PayCard SubCompany ID

Config Option - SetCustomerDailyTransaction

Config Option - ShowDefaultAppointmentSetting

Config Option - ShowOrderWCFromBranch

Config Option - UseBranchAddressOnPaymentCheck

Config Option - UseBranchPhoneOnInvoice

Config Option - ValidateCustomerIndustryCode

Config Option - ValidateCustomerType

Config Option - EmployeePortal_Max1095CYearToDisplay

Config Option - EmployeePortal_MaxT4YearToDisplay

User and Group Type Settings

The options and properties listed in this section can be applied to either individual users of the Core Application or to groups of users.

Config Choice - inv_InvoiceCorrection

Config Choice - inv_InvoiceAndPaycheckCorrection

Config Option - AdvanceQueryReportExportToExcelDefaultBrowseFolder

Config Option - AdvanceSearchExportToExcelDocumentBrowseFolder

Config Option - AgencyDocumentBrowseFolder

Config Option - AgencyDocumentDisableList

Config Option - AgencyDocumentHideList

Config Option - AgencyExportToExcelDocumentBrowseFolder

Config Option - AllowAccountingPeriodToClose

Config Option - AllowAdvanceSetup

Config Option - AllowBackOfficeSetup

Config Option - AllowCareerBuilderPosting

Config Option - AllowChangeEmployeeTaxActive

Config Option - AllowChangeSSN

Config Option - AllowChangeWorkHistoryWCCode

Config Option - AllowChangingTaxExempt

Config Option - AllowCreateNewARBatch

Config Option - AllowCreateNewContact

Config Option - AllowCreateNewCustomer

Config Option - AllowCreateNewEmployee

Config Option - AllowCustomerNameChange

Config Option - AllowCustomerToActivate

Config Option - AllowDataFrenzy

Config Option - AllowDeleteCertifications

Config Option - AllowDeleteDocuments

Config Option - AllowDeleteEdocument

Config Option - AllowDeleteEmployeeBank

Config Option - AllowDeleteEmployeeEEO

Config Option - AllowDeleteEmployeeTaxDocument

Config Option - AllowDeleteRequirement

Config Option - AllowDeleteSkills

Config Option - AllowEditACAEligibility

Config Option - AllowEditAgencyBank

Config Option - AllowEditAssignmentScheduleHistory

Config Option - AllowEditBackgroundCheckActionRequired

Config Option - AllowEditBillAmountForBackGroundCheck

Config Option - AllowEditCheckNumber

Config Option - AllowEditContact

Config Option - AllowEditCreditCard

Config Option - AllowEditCustomerAccrual

Config Option - AllowEditCustomerAddress

Config Option - AllowEditCustomerCredit

Config Option - AllowEditCustomerInvoiceSetup

Config Option - AllowEditCustomerJobPosition

Config Option - AllowEditCustomerJobPositionRate

Config Option - AllowEditCustomerMarkup

Config Option - AllowEditCustomerPONumber

Config Option - AllowEditCustomerShift

Config Option - AllowEditCustomerWcCode

Config Option - AllowEditDHOrderBillingInfo

Config Option - AllowEditEmployee

Config Option - AllowEditEmployeeAccrual

Config Option - AllowEditEmployeeAddress

Config Option - AllowEditEmployeeBank

Config Option - AllowEditEmployeeBenefit

Config Option - AllowEditEmployeeDeduction

Config Option - AllowEditEmployeeTax

Config Option - AllowEditIsW2

Config Option - AllowEditMessage

Config Option - AllowEditMessageWindow

Config Option - AllowEditPastJobVerifiedDate

Config Option - AllowEditPayrollBatchError

Config Option - AllowEditPostOrderToWebJobTitleCategory

Config Option - AllowEditTimeEntryBatchError

Config Option - AllowEmployeeToActivate

Config Option - AllowInactiveDirectDeposit

Config Option - AllowJobPositionDelete

Config Option - AllowJobPositionRateDelete

Config Option - AllowMassMail

Config Option - AllowMassPaycheckClear

Config Option - AllowModifyAssignmentShift

Config Option - AllowModifyCustomerDNA

Config Option - AllowModifyDiscountOnOrder

Config Option - AllowModifyingBranch

Config Option - AllowModifyingErrorCheckedTransaction

Config Option - AllowModifyingWeekEndingDate

Config Option - AllowModifyNonOwnerFavoriteGroup

Config Option - AllowModifySavedSearch

Config Option - AllowModifySplitPlanOnAssignment

Config Option - AllowModifySplitPlanOnOrder

Config Option - AllowOpenAdminTool

Config Option - AllowOpenBackgroundCheckDocument

Config Option - AllowOverRideGeoCode

Config Option - AllowPaycheckReIssue

Config Option - AllowPaycheckReverse

Config Option - AllowPaycheckVoid

Config Option - AllowPaymentBatchEdit

Config Option - AllowPayrollCheckEdit

Config Option - AllowPlaceOrder_DH

Config Option - AllowPlaceOrder_Temp

Config Option - AllowPONumberDelete

Config Option - AllowPrintPayrollChecks

Config Option - AllowPrintSearchResult

ConfigOption - AllowRemoveFinanceCharge

Config Option - AllowShiftDelete

Config Option - AllowShowIsTaxExempt

Config Option - AllowSystemSetup

Config Option - AllowTextMessaging

Config Option - AllowTimeEntryBatchToClose

Config Option - AllowUnlockingPayrollBatchPrinting

Config Option - AllowUpdateBOInvoiceCorrection

Config Option - AllowUpdateRateChangefromAssignment

Config Option - AllowUserToModifySharedCalendar

Config Option - AllowWorkerCompDescriptionEdit

Config Option - ARBatchExportToExcelDocumentBrowseFolder

Config Option - ARInvoiceExportToExcelDocumentBrowseFolder

Config Option - AssignmentDocumentHideList

Config Option - AssignmentExportToExcelDocumentBrowseFolder

Config Option - AutoSyncOutlook

Config Option - BillingBatchExportToExcelDocumentBrowseFolder

Config Option - CallEmAllCallerID

Config Option - CallEmAllUser

Config Option - CallEmAllUserPin

Config Option - cnt_WebLogin

Config Option - ContactDocumentBrowseFolder

Config Option - ContactDocumentBrowseFolder

Config Option - ContactDocumentDisableList

Config Option - ContactDocumentHideList

Config Option - ContactExportToExcelDocumentBrowseFolder

Config Option - CustomerDocumentBrowseFolder

Config Option - CustomerDocumentDisableList

Config Option - CustomerDocumentHideList

Config Option - CustomerExportToExcelDocumentBrowseFolder

Config Option - DashBoardFileName

Config Option - DataFrenzyPassword

Config Option - DataFrenzyUserName

Config Option - DefaultAssignmentStartSheetPrinterName

Config Option - DefaultAssignmentStartSheetPrinterWithoutPreviewValue

Config Option - DefaultCountryCode

Config Option - DefaultGLFilePath

Config Option - DefaultGreenShadesFilePath

Config Option - DefaultInvoiceFilePath

Config Option - DefaultOrderType_Temp

Config Option - DefaultPaymentCheckPrinterName

Config Option - DefaultPaymentCheckPrintWithoutPreviewValue

Config Option - DefaultPayrollPrintSortOrder

Config Option - DefaultState

Config Option - DefaultStyleName

Config Option - DeleteGridPreferences

Config Option - EEOViewPermission

Config Option - EmployeeCertificationTypeDisableList

Config Option - EmployeeCertificationTypeHideList

Config Option - EmployeeDocumentBrowseFolder

Config Option - EmployeeDocumentDisableList

Config Option - EmployeeDocumentHideList

Config Option - EmployeeEdocumentDisableList

Config Option - EmployeeEdocumentHideList

Config Option - EmployeeExportToExcelDocumentBrowseFolder

Config Option - EmployeeRecordTypeProperty

Config Option - emp_SeeEmployeeOriginalOnlineApplication

Config Option - emp_WebLogin

Config Option - EndReasonRequiredToEndAssignment

Config Option - FavoriteExportToExcelDocumentBrowseFolder

Config Option - FlowDownCustomerContractText

Config Option - GridColumnsNotToHide

Config Option - GridColumnsToHide

Config Option - HideContactRolePropertyColumn

Config Option - HidePaymentCheckPrintWithoutPreviewValue

Config Option - ImportExportExportToExcelDocumentBrowseFolder

Config Option - InvoiceExportToExcelDocumentBrowseFolder

Config Option - inv_InvoiceMerge

Config Option - IsAddressRequired

Config Option - IsGeoCodeRequired

Config Option - IsSSNRequired

Config Option - MaxSmsTextCharacters

Config Option - NewDHOrderDocumentBrowseFolder

Config Option - OnlyShowBurdenTax

Config Option - OrangeTreeEmail

Config Option - OrangeTreePassword

Config Option - OrangeTreeUserName

Config Option - OrderCandidateExportToExcelDocumentBrowseFolder

Config Option - OrderDocumentDisableList

Config Option - OrderDocumentHideList

Config Option - OrderRecordTypeProperty

Config Option - Order_DHDocumentBrowseFolder

Config Option - Order_DHExportToExcelDocumentBrowseFolder

Config Option - Order_TempDocumentBrowseFolder

Config Option - Order_TempExportToExcelDocumentBrowseFolder

Config Option - OutlookSyncOptions

Config Option - PaycheckExportToExcelDocumentBrowseFolder

Config Option - PayrollExportToExcelDocumentBrowseFolder

Config Option - PDFReaderPath

Config Option - PerformanceRequiredToEndAssignment

Config Option - PrintGridLayoutToLandscape

Config Option - PromptForAddTaskInOutlookAddin

Config Option - QuickPlaceEmployeeExportToExcelDocumentBrowseFolder

Config Option - QuickPlaceOrderExportToExcelDocumentBrowseFolder

Config Option - ResumeParserDefaultBrowseFolder

Config Option - RosterHomeCustomerListExportToExcelDocumentBrowseFolder

Config Option - RosterHomeOrderListExportToExcelDocumentBrowseFolder

Config Option - SendOrderAgencyEmail

Config Option - ShowBackgroundCheckActionRequiredNotifications

Config Option - ShowCalendarMenu

Config Option - ShowDynamicPanel

Config Option - ShowHelpUsrPw

Config Option - ShowInstantPayButtonInSheetView

Config Option - ShowPaymentBatchIgnoreServiceInfo

Config Option - ShowPayMultiplier

Config Option - ShowStartPage

Config Option - ShowTaskMenu

Config Option - ShowTimeEntryInDailyCardView

Config Option - ShowUniversalSearch

Config Option - SyncOutlook

Config Option - TaskExportToExcelDocumentBrowseFolder

Config Option - TimeEntryExportToExcelDocumentBrowseFolder

Config Option - TimeEntrySheetExportToExcelDocumentBrowseFolder

Config Option - TimeEntrySplitViewExportToExcelDocumentBrowseFolder

Config Option - txn_main_ImportConnectTimeSheets

Config Option - UnemploymentDocumentBrowseFolder

Config Option - UnemploymentDocumentDisableList

Config Option - UnemploymentDocumentHideList

Config Option - UnemploymentExportToExcelDocumentBrowseFolder

Config Option - UnemploymentExportToExcelDocumentBrowseFolder

Config Option - UseOutlookEmail (Deprecated)

Config Option - UseOutlookReadingPane

Config Option - UseSMTPEmail

Config Option - WcClaimDocumentBrowseFolder

Config Option - WcClaimDocumentDisableList

Config Option - WCClaimDocumentHideList

Config Option - WcClaimExportToExcelDocumentBrowseFolder

Config Option - wkl_ResetACHOrPosipay

Config Option -AllowModifyEmployeeDNA

Config Options - inv_btn_Summary1-4

Config Options - ord_dh_MileageCalculator

Config Options - ord_SeeOrder_DHAuditLogReport

Config Options - ord_temp_StartSheet

inv_btn_Summary1-4

inv_InvoiceCorrection

inv_InvoiceMerge

UseOutlookEmail

UseSMTPEmail

Supplier Type Settings

Config Option - ActionLinkURLSP

Config Option - ActiveDirectoryDomainControllerName

Config Option - AdminPeriod

Config Option - AdvanceWarningTimeframe

Config Option - AgencyAfterSaveSP

Config Option - AgencySearchResultSP

Config Option - Allow1099orSubAgency

Config Option - AllowAlphaNumericDirectDepositAccountNumberSetUp

Config Option - AllowDirectDepositReversals

Config Option - AllowEditCostAmountForBackGroundCheck

Config Option - AllowMultipleDirectDeposit

Config Option - AllowNullEndDateValidation

Config Option - AllowOverrideOTDTRate

Config Option - AllowUCInCustomerHierarchy

Config Option - APBillSearchResultSP

Config Option - APCheckSearchResultSP

Config Option - ARBatchSearchResultSP

Config Option - AssignmentAfterSaveSP

Config Option - AssignmentRateAfterSaveSP

Config Option - AssignmentSearchResultSP

Config Option - AutoCreateAvailabilityForQuickPlaceCheckIn

Config Option - AutoEmailPayStub

Config Option - AutoPostGlobalCashCard

Config Option - BillingBatchSearchResultSP

Config Option - BillingBatchSummarySP

Config Option - bil_EmployerSpecificSalesTaxSP

Config Option - CalculateBreakHoursBasedOnTime

Config Option - CalculateDailyHoursBasedOnTime

Config Option - CallEmAllSearchResultSP

Config Option - CanadaProvincesRequiringDaysWorked

Config Option - CheckDeliveryOverrideValue

Config Option - CheckDuplicateEmployeeResumeParserSP

Config Option - CheckReissueFee

Config Option - ContactAfterSaveSP

Config Option - ContactMethodPhoneCallSP

Config Option - ContactMethodValidationSP

Config Option - ContactSearchResultSP

Config Option - CopyCustomerToDepartmentItemsSP

Config Option - CustomerAfterSaveSP

Config Option - CustomerSearchResultSP

Config Option - DefaultAdvancePayBackInstalment

Config Option - DefaultAdvancePayBackProcessingtitle

Config Option - DefaultAgencyPayNotRequired

Config Option - DefaultAutoUpdateOrderStatus

Config Option - DefaultDepartmentName

Config Option - DefaultDTFactor

Config Option - DefaultEmployeeDeductionSupplier

Config Option - DefaultEmployeeWizardTax

Config Option - DefaultFederalExemptions

Config Option - DefaultFinanceChargeRate

Config Option - DefaultNoOfDaysInWorkHistory

Config Option - DefaultOTFactor

Config Option - DefaultRound

Config Option - DefaultUnClosedAccountingPeriodCount

Config Option - DHMessageSubjectText

Config Option - DHMessageText

Config Option - EDocumentSearchPassword

Config Option - EmailAssignmentStartSheetOnNewAssignment

Config Option - EmployeeAfterSaveSP

Config Option - EmployeeBackgroundCheckDefaultNoOfDays

Config Option - EmployeeBackgroundCheckSearchResultSP

Config Option - EmployeeGenerateResumeSP

Config Option - EmployeeRosterDefaultNoOfDays

Config Option - EmployeeSearchResultSP

Config Option - EndOrderAssignmentInfoSP

Config Option - ExportGLJournalEntryTypeAs

Config Option - FavoriteSearchResultSP

Config Option - FlowDownCustomerContractText

Config Option - GCCWebServiceLink

Config Option - GeneratePayrollRelatedAuthorityBills

Config Option - GLJournalFeedEntrySP

Config Option - IgnoreAssignmentEndDateInDailyTransaction

Config Option - InitialMeasurementPeriod

Config Option - InvoiceSearchResultSP

Config Option - InvoiceStaffingSupplierSite

Config Option - InvoiceToPDFNamingConvention

Config Option - IsPrenoteRequired

Config Option - KenexaAssessmentAccountId

Config Option - LogRosterAttendanceCodeMessage

Config Option - MassMailSearchResultSP

Config Option - MaxAllowedAdvancePayBackAmount

Config Option - MaxAllowedGrossAmount

Config Option - MaxAllowedNetAmount

Config Option - MaxDocumentsizeInMB

Config Option - MaxNumberOfWeekToOpen

Config Option - MergeInvoice&AttachmentPDF

Config Option - NewWebLoginEmailInfoSP

Config Option - OpenWordDocumentInMSWord

Config Option - OrderAfterSaveSP

Config Option - OrderAgencyEmailInfoSP

Config Option - OrderCandidateListSP

Config Option - Order_DHSearchResultSP

Config Option - Order_TempSearchResultSP

Config Option - OTPlanBasedonRootCustomer

Config Option - OutlookEmployeeIsAddressRequired

Config Option - OverrideTxnGeoCodeBy

Config Option - PayCheckSearchResultSP

Config Option - PaymentBatchSearchResultSP

Config Option - PayrollProcessEmployeeBenefitSP

Config Option - PopulateContactContactMethodFromRelatedTo

Config Option - PortalLoginURL

Config Option - PostInvoiceAutomaticallyAfterPrinting

Config Option - PrenoteApprovalDay

Config Option - PrintBillingBatchInvoiceAsSingleJob

Config Option - PrintOrEmailValueForAssignmentStartSheetOnNewAssignment

Config Option - ProcessDeductionsByWeekWorked

Config Option - ProcessOrderStatusSP

Config Option - ProcessSupplementalWagesAsFlatTax

Config Option - PromptAutoCreateTimeEntryBatch

Config Option - QuickPlaceEmployeeListSP

Config Option - QuickPlaceOrderListSP

Config Option - rapid! PayCard Cert Card Number

Config Option - rapid! PayCard Funding Card ID

Config Option - rapid! PayCard Password

Config Option - rapid! PayCard User Name

Config Option - rapid! PayCard AutoPost

Config Option - rapid! PayCard Card Passcode

Config Option - rapid! PayCard Cert Card ID

Config Option - RegularExpressionValidateSSNP

Config Option - RenderPaycheckStubSP

Config Option - RequireEmployeeBankAccountNumberConfirmation

Config Option - RequirementCheckBoxValue

Config Option - ResumeSearchResultSP

Config Option - RoundTimeEntryAtDailyLevel

Config Option - SaveAsDocUsingdll

Config Option - SendMassMailUsingCLR

Config Option - ShareAppointment

Config Option - ShowAssignmentStartSheet

Config Option - ShowBranchFromAllSupplier

Config Option - ShowDataFrenzy

Config Option - ShowEncryptedPassword

Config Option - ShowOnlyLastFourDigitSSN

Config Option - ShowOverRideGeoCode

Config Option - ShowUserFromAllSupplier

Config Option - SSNInReport

Config Option - StandardMeasurementPeriod

Config Option - StandardMeasurementStartDate

Config Option - TimeEntrySheetViewSearchResultSP

Config Option - TransactionSplitSPDefault

Config Option - txn_UpdateDefaultRateSP

Config Option - UnemploymentSearchResultSP

Config Option - UnemploymentStartDateDays

Config Option - UniversalSearchResultSP

Config Option - UseAlternativeTaxBreak

Config Option - UseCustomerDiscount

Config Option - UsePONumberManagement

Config Option - UseQuickPlaceEndDateOnAssignment

Config Option - UseQuickPlaceStartDateOnAssign

Config Option - UserSearchResultSP

Config Option - UseUnappliedCash

Config Option - UseWebServieResumeParser

Config Option - ViewPartialApplicants

Config Option - WcClaimSearchResultSP

System Type Settings

Config Option - AllowHyphenatedDirectDepositAccountNumber

Config Option - HealthcarePlanOffered

Config Option - KenexaAssessmentKasAtsId

Config Option - KenexaAssessmentWebApiUrl

Config Option - KenexaAssessmentWebServiceUrl

Config Option - LicenseApiKey

Config Option - LicenseCompanyName

Config Option - LicenseURL

Config Option - PenaltyAnnualAmount

Config Option - ProcessDefaultTaxUsingWebService

Config Option - ProcessGeoCodeUsingWebService

Config Option - ProcessPayrollWebService

Config Option - SubsidyAnnualAmount

Config Option - UseEDocument

Config Option - UseGeoCodeWebServiceForOutlookAddIn

Config Option - UseResourceProcessing

Transaction Type Property - AllowInputDetailTime

Transaction Type Property - BillRequired

Transaction Type Property - CalculateWorkerCompCost

Transaction Type Property - CalculationFormula

Transaction Type Property - CalculationParameter

Transaction Type Property - CostRate

Transaction Type Property - DefaultAgencyGUID

Transaction Type Property - DefaultAmount

Transaction Type Property - DefaultFrequency

Transaction Type Property - DefaultMarkup

Transaction Type Property - ExcludeInMinimumWageCalculation

Transaction Type Property - GPCalculation

Transaction Type Property - IncludeInACAHours

Transaction Type Property - IncludeInOtherHours

Transaction Type Property - IsCalculatedHours

Transaction Type Property - LifeTimeLimit

Transaction Type Property - MonthlyLimit

Transaction Type Property - PayPeriodLimit

Transaction Type Property - PayRequired

Transaction Type Property - ShowLevy

Transaction Type Property - ShowPerHour

Transaction Type Property - UnitsToHoursMultiplier

Transaction Type Property - YearlyLimit

Transaction Types: Levy "All But" Deduction Setup

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