When a new hire is sent from ClearCompany to ADP, you can set up ADP to always populate the "State Worked In" and the "SUI/SDI State" fields with a default. This is recommended if you only hire in one state, or if you do the bulk of your hiring in one state.
To configure this in your ADP account, follow these steps:
1. Go to Setup and select Company Options under Payroll.
2. Select the Company that people will be hired into.
- If you hire people into multiple company codes, make this edit for all companies.
- Scroll down to New Hire Defaults.
- Select the correct state for State Worked In and for SUI/SDI State.
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