Configure Employee Move integration settings

  1. Go to Payroll > Change Payroll Company. A list of payroll companies and payroll frequencies that are marked as In Use is displayed.
  2. For the payroll company you want to configure, in the Actions column select Use This Payroll.
  3. Go to Integration.
  4. On the Integration screen, select Employee Move.
  5. Select Configuration. The Integrate Employee Move Configuration screen is displayed on the Settings tab.
  6. Click Update and complete the integration settings, using this table as a guide:

Enable Employee Move

Select to enable employee move integration

Default Department

Select the department you want to move employees to, by default

Default General Ledger Template

Select the general ledger template you want to assign employees to, by default

Pay Element Group

Select the pay element group you want to assign employees to, by default

Requires RTI BACS Hash Code

Select if you want to calculate a BACS hash code for Real Time Information (RTI) purposes when moving employees
  1. Select Save.