Contents of the Manage Paychex Mapping Screen
Use the fields and options to configure the Manage Paychex Mapping screen.
Contents
| Field | Description |
|---|---|
| Client ID |
Enter the eight-character client ID assigned by Paychex. |
| Map Type |
From the drop-down list, select either Account or Pay Type. |
| Account/Pay Type |
Enter, or click
|
| Paychex Pay Component |
Enter a description for the pay component. This is the active pay component that will be sent to Paychex for the corresponding account or pay type of Costpoint. |
| Bonus Pay Type |
Select this check box to indicate that the pay type is a bonus pay type. |
to select, the Account or Pay Type.