Open Forum

Good morning

Currently we have an option of selecting Default when adding deductions, benefits, or pay codes to employees in GP.  This continues to be an issue when staff choose cancel instead of Default.  When selecting cancel, the taxing setup is incorrect.  Is there a way to eliminate the option and always have it default to the setup?

Also - Is there a report that can show employees that are not setup based on the code setup?  Or perhaps, the employee name, codes, and whether they are taxable or nontaxable?

Thank you