Taxes
User Setup
Settings
User Type Settings
- Config Option - AdvanceQueryReportExportToExcelDefaultBrowseFolder
- Config Option - AdvanceSearchExportToExcelDocumentBrowseFolder
- Config Option - AgencyDocumentBrowseFolder
- Config Option - AgencyDocumentDisableList
- Config Option - AgencyDocumentHideList
- Config Option - AgencyExportToExcelDocumentBrowseFolder
Site Type Settings
- Config Option - PromptUserWhenPostingARPayments
- Config Option - AllowAutoCompleteEmployeeBankName
- Config Option - AllowDeleteRevenueOpportunity
- Config Option - AllowDropDownAndAddEmployeeBankName
- Config Option - AllowDropDownEmployeeBankName
- Config Option - AllowMultipleCheckPrintPerPaymentBatch
Supplier Type Settings
- Config Option - MergeSelectedPaychecksForPrinting
- Config Option - ActionLinkURLSP
- Config Option - ActiveDirectoryDomainControllerName
- Config Option - AdminPeriod
- Config Option - AdvanceWarningTimeframe
- Config Option - AgencyAfterSaveSP
Employer Properties
- Add a Supplier Property
- Config Option - ACA_EEN_DateofChange - Supplier Property
- Config Option - ACA_EEN_EligibleEmployees - Supplier Property
- Config Option - ACA_EEN_MEC - Supplier Property
- Config Option - ACA_EEN_MEC_Date - Supplier Property
- Config Option - ACA_EEN_MVP - Supplier Property
System Type Settings
- Garnishments - Checkbox for separate checks
- Config Option - AllowHyphenatedDirectDepositAccountNumber
- Transaction Types: Levy "All But" Deduction Setup
- Config Option - HealthcarePlanOffered
- Config Option - PenaltyAnnualAmount
- Config Option - SubsidyAnnualAmount