Payroll

The Payroll tab has the following options:

•Edit

Edit

Use the following steps to edit the payroll integration settings:

1. Click on the System tab, click Settings, and select Integration. The Payroll tab will be selected by default.  

2. Click on the Edit button to make fields available.

4. If applicable, select or deselect the Implement Payroll Integration selection box. This field needs to be selected for all other fields to be available below.

5. If applicable, click on the Software ID drop-down menu to select an option.

This menu allows the user to select what software to pull the payroll integration information from.

6. If applicable, select or deselect any of the following selection boxes: Implement G/L Synchronization, Implement Employee Integration, and/or Synchronize Employee Address.

Note: The Vendor Type for Internal Employee and Vendor Security Code fields will only be available when the Implement Employee Integration selection box is checked.

7. If applicable, click on the Vendor Type for Internal Employee and Vendor Security Code drop-down menu to update options.

8. If applicable, enter or update the  G/L Synchronization Web Service Url and/or Employee Integration Web Service Url.

9. If applicable, enter or update the User Name and/or Password. 

10. Enter a note in the New Note field.

Note: Notes entered in this field will be saved and may be viewed in the Notes History section and are read-only.

11. Click on the Save button to confirm the changes, or click on the Undo button to remove all input information and reset the fields to their default values.

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