Use the Wage Report Information window to specify the sender ID and contact details for the wage report that you send to the tax authorities.

   To enter wage report information:

1. In the Organization window, query the HR organization identified as the employer.

2. In the Organization Classifications region, select HR Organization, click Others, and select Wage Report Information.

3. Click in the field of the Additional Organization Information window to open the Wage Report Information window.

4. Enter sender ID, contact name, and contact number.

5. In the Paid Assignments Only field, specify whether to include only assignments processed in the payroll run during the period specified in the wage-report-generator process.

6. Specify whether you have insurance cover other than WAO.

7. Click OK, and save your work.