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Why when copying an existing employee’s set up to a new employee does the program default back to “NO” for CPP, and EI deductions. I have to “remember” to go into the new employee’s set up and change back to “YES”
Tools > Copy Existing Employees Accounts copies the accounts of the existing employee to the target new employee (Account Setup) with the defined Yes/No criteria for each account. It does not mimic the Federal/Provincial and Quebec Deduction as the defaults are brought in when the employee row is created from Employee > List. What you are looking for is Tools > Create New Employee from the Green Employee List screen which would insert a row and copy the existing employee to the new employee which would include Address, TD1 Claims (Federal/Provincial), and others. There are disadvantages to this method if this was implemented in NV2.
Regards to All,
Martin
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