This article contains a complete list of Config Options available in the Core Application.
Employer properties
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
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
Site Type Settings
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
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.
User and Group Type Settings
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 - 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 - 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 - CallEmAllUserPin
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 - 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 - 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 - 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 - 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 - ShowInstantPayButtonInSheetView
Config Option - ShowPaymentBatchIgnoreServiceInfo
Config Option - ShowPayMultiplier
Config Option - ShowTimeEntryInDailyCardView
Config Option - ShowUniversalSearch
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 - UseBestGuessInvoiceNumberSort
Config Option - UseOutlookEmail (Deprecated)
Config Option - UseOutlookReadingPane
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
Supplier Type Settings
Supplier Type Settings
Config Option - ActionLinkURLSP
Config Option - ActiveDirectoryDomainControllerName
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 - DefaultUnClosedAccountingPeriodCount
Config Option - DHMessageSubjectText
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 - 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
System Type Settings
System Type Settings
Config Option - AllowHyphenatedDirectDepositAccountNumber
Config Option - HealthcarePlanOffered
Config Option - KenexaAssessmentKasAtsId
Config Option - KenexaAssessmentWebApiUrl
Config Option - KenexaAssessmentWebServiceUrl
Config Option - LicenseCompanyName
Config Option - PenaltyAnnualAmount
Config Option - ProcessDefaultTaxUsingWebService
Config Option - ProcessGeoCodeUsingWebService
Config Option - ProcessPayrollWebService
Config Option - SubsidyAnnualAmount
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
