Configure Export to ADP by Employee

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

To enter employee-specific ADP data:

1. In the Navigation pane, select Hubs > Employee > Employees.
2. At the top of the Employees form, enter either a complete or partial name or number in the Find employee lookup field to find and select the employee.
3. On the Accounting tab, 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.