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