Configure Export to ADP by Employee

You establish employee-specific ADP data in the Employee Info Center.

To enter employee-specific ADP data, complete the following steps:

1. From the Vision Navigation menu, click Info Center > Employees.
2. Click the Accounting tab and open an employee record.
3. Enter information in the following fields:

   Option	Description
   ADP File Number	Enter a numeric value between 51 and 999999. Your company provides ADP with this code.
   ADP Company Code	ADP uses this code to associate an employee with your company. If the employee is associated with an ADP company code for a specific organization in Organization Configuration, 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.
   ADP Rate Code	Select the ADP code that indicates the employee's pay rate, Hourly and Salary. ADP provides the standard rate codes.

4. Click Save.