Configure Export to Paychex by Organization

You can enter a Paychex client number to apply to all employees in an organization. The number that you enter applies to all employees associated with the organization, except those employees for whom a Paychex client number has been entered on the Accounting tab of the Employee Info Center.

A code on this form overrides the default code entered on the Timesheets tab of the Accounting Company Settings form.

To enter a Paychex company code for an organization, complete the following steps:

1. Click Configuration > Organization > Individual.
2. In the Paychex Client Number field on the General tab, enter a code.
3. Click Save.