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The Company Configuration window allows you to choose settings which apply to a company.
The Settings are
•The address and contact information of the company for the NIB C.10 form
•Option to enable gratuities
•The default pay method for an employee's pay
•The largest note to be use in the Cash Report
•The configuration of the pay stubs
To Make Company Configuration Settings
1.Select Setup, then Company, then click Company Configuration
2.Enter the address and contact information for the company
Note: the company name and NI number are not editable and are supplied via a registration file
3.Select the default Pay Method from the list of options: CASH, CHEQUE, or DIRECT DEPOSIT
4.Select the largest denomination of note to be used in the Cash Report
5.Select which pay methods you would like to print pay stubs for
6.You can choose between full page pay stubs or 2 or 3 stubs to be printed on a single sheet of paper
7.If you provide the settings for an email account, you can choose to email the pay stubs
See: Email Settings
8.Click OK when done.
See Also
•Email Settings
•National Insurance Rates
•Define Additional Earnings
•Define Deductions
•Create Job Codes
•Create Departments
•Create Employees
•Cheque Printing
•Time Card Import
•Time Card Earning Codes
•Direct Deposits
•G/L Export
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