About the PR Company Parameters Form

Use this form to set up Payroll processing for each applicable company.

This form allows you to set up the default settings for timecard posting, interfacing, and auditing functions. You may customize each company set up on your system using this form.

Set up the PR to AP, CM, and GL Interfaces

Setting Up Automatic Overtime

Set Company Tax and Insurance Information

Set up Payment Report Information

Set Pay Stub Attachment Options

Set Tax Document Attachment Options: Australia

Set up Pay Cheques, Pay Stubs, and EFT Remittances to Print in Bilingual French/English: Canada