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Payroll Options

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 or 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:

  • On the File menu of the Payroll Options window, choose Print.
  • From Payroll Setup Reports, choose the Options report.