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Configuring PR Company Parameters

PR Company Parameters sets company-level payroll options: audit tracking, job-cost detail, state/local defaults, and payment reports.

Before you start​

  • Know job-cost detail requirements and which check/EFT reports you use.

Steps​

  1. Open PR Company Parameters.
  2. Enable audit options, including Attach batch reports to HQ batch control if you want posted-batch attachments.
  3. In Include in JC detail, select the detail levels that should post to job cost.
  4. On State/Local, set defaults for tax state, unemployment state, and insurance state (job or work-order based as applicable).
  5. On Report Info, select the check report and EFT report (blank stock vs pre-printed as required).
  6. Save.

Notes​

  • Turning off audit options weakens the payroll audit trail.
  • JC detail flags control how much payroll detail lands on jobs.