Change Payroll Processing Options

Use this process if your company's default payroll processing information changes; such as your company's Minimum Wage, Years of Payroll History to Keep, Fractional Hours settings, Number of Decimal Places for Hourly Rate, Maximum Annual Part-Time Hours, the Default Bank Account, Default Check Stock Code, to Use Original Dates When Reversing Checks, and whether or not to Print SSN/SIN on Checks.

Before you start

  • Make sure you understand the impact the options have on processing within payroll.
  • Print the Payroll Options report from Payroll Setup Reports so you have a record of your options before you change them.

To change payroll processing options

  1. Open Payroll > Payroll Setup > Options.
  2. Click the Processing tab.
  3. Edit the options.
  4. To save your changes, click Save. To close the window without saving, click Close.

After changing the options:

Verify that the options you have selected and the information you have entered are correct.

To print a report showing your choices:

  • From Payroll Setup Reports, choose the Options report.