Sorry, I'm using Canadian Payroll 5.5.  The option you are describing is in the US version of the software.  There is not such option in the Canadian version.    

 Where would I do that?  I don't see the option in either the TAX tab or the TAX INFO screen.

 How should the taxes be set up for an employee electing to have no tax withheld?

 Are you sending EFT payments?  We use a product from Orchid Systems to handle the whole payment of EFT transparently.  Ceates the files & emailes.

 Is anyone booking these in payroll?  This is for employees not otherwise receiving a payroll check at the moment because they are on leave.  We need to show the benefit in the employee's T4 in box 14 & 40.  We can't seem to get the right combination of codes to make that happen.  Anyone out there booking ...

  In order to make vacation earning operational you have to set up a code for vacation accrual under Payroll Setup /Earning and Deductions Set up all your parameters there and then add the code to the employee pay screen. (just the code, you don’t have to add any dollar amounts under "EMPLOYEE RATE/AMT/PCT field )   The code ...

Actually, the bank IDs are the same, but the G/L accounts attached to each bank are (for the non-combining companies) intercompany accounts rather than actual bank accounts in the GL.  It works out nicely.

That was too easy, why did I think it wasn't there.... Thanks

 We use the combine function, but run all paymemnts from the same bank account and run the payments through intercompanies.  This way we save on bank fees.  Have you considered this?

 We've written a macro to fix the file until Accpac fixes it's software.  I've been told teh Accpac fix will be part of 5.6 released in October....