Set Up Employee Information

Before you can use the ADP Interface, you must enter ADP-related information on the Employee Information screen.

To enter employee information for ADP export, complete the following steps:

1. From the Administration menu, click Users & Groups > Employee Information > Basic Information tab.
2. For each employee whose payroll information you want to export to ADP, click   Search and locate the employee record.
3. Enter the following information in the Payroll area:

   Option	Description
   Payroll ID	Enter the ADP company code for the employee.
   Payroll Employee ID	Enter the employee's file number in ADP. Typically, this number will be the same as the employee ID, but it can be different. If you do not want a specific employee's data to be exported to ADP, do not enter a Payroll Employee ID.

4. Click  Save .