Configure Export to ADP by Employee

You establish employee-specific ADP data in the Employees hub.

To enter employee-specific ADP data:

1. On the Navigation menu, click Hubs > Employees.
2. Click the Accounting tab of the Employees hub form and open an employee record.
3. In the ADP File Number field, enter a numeric value between 51 and 999999. Your company provides ADP with this code.
4. In the ADP Company Code field, enter a code that ADP uses to associate an employee with your enterprise. If the employee is associated with an ADP company code for a specific organization in Organization Settings, you do not enter an ADP company code here. If you enter a code here, it overrides the organization-level code. Your company provides ADP with this code.
5. In the ADP Rate Code field, specify the code that indicates the employee's pay rate. ADP provides the standard rate codes.
6. Click Save.