International Payroll - Setting Up Users for International Payroll

Pgm: SYSOPT – System Options; standard Treeview path: System > Setup > System Options – Payroll tab

To set up a user for International Payroll, go to the System Data - System Options - Payroll - Tab of System Options. There, users will find the 'Customer Implemented International Payroll' checkbox, as highlighted above. Checking this box has several important effects on the Employee Profile and Employee History screens:

• Users can now access all employee records for all companies and all countries, without changing the user's International Payroll - User Defaults in International Payroll.

• The Payroll Company and Home Company fields now display all companies from all countries, along with their country codes. These fields can also now be saved as different companies.

• All tax-related information is now hidden from International Payroll screens.

This checkbox therefore allows for moving employee records between companies of different countries.