Configure in ADP: Auto-Assign Employee's File Number

Auto-Assign Employee's File Number

When a new hire is sent from ClearCompany to ADP, we can automatically assign the employee's File Number. This saves you from manually having to create a file number for each new hire. 

To set this up in ADP, follow these step-by-step instructions: 

1. Click on Setup and select System Options.
   • Select the Company that people will be hired into.
   • If you hire people into multiple company codes, make this edit for all companies.
     
     
2. Click Payroll.
   • Check the box under Standard Options Auto-assign Next File # on New Hires.
   • Click Save.
     
     

If you have any issues assigning this setting please contact ADP support.