Defaults

1. Enter value to specify the date to be used for wages

Specify the date that the system uses for wages performed for the New Hire Reporting system. Values are:

1: Original Hire Date (DSI)

2: Date Started (DST)

2. From Date:

Specify the beginning date of the date range for which you are creating a new hire report. For example, to create a new hire report for the period of January 1 through January 15, enter January 1 in this processing option.

2. Through Date:

Specify the ending date of the date range for which you are creating a new hire report. To ensure that the date is in the correct format, click the calendar button and then select the date that you want to enter in this processing option.

3. Enter Reporting Company Flag

Specify the company for the new hire report. Values are:

Blank: Employee home company

0: Employee home company

1: Parent company

4. Enter Address Book Number of the Transmitter:

Specify the address book number of the transmitter for the new hire reporting system.

5. Enter Address Number of the Payroll Contact Person:

Enter the address book number of the contact person for the new hire reporting system.

6. Enter Phone Number Type of the Payroll Contact Person:

Specify the type of phone number that you entered for the payroll contact person. For example, you might enter HOM if this is the contact person's home phone number. The system stores the values for this field in UDC table 01/PH.

7. Enter Fax Number Type of the Payroll Contact Person:

Enter the type of phone number that you entered in the Fax field for the payroll contact person. For example, you might enter FAXO if this is the contact person's office fax number. The system stores the values for this field in UDC table 01/PH.