Can you turn off Payroll tax tables and flags?

[DawnL]

My landscape architect client uses an employee leasing service for payroll. The need to utilize the job costing function more extensively to track their profitablity. I have found that if I enter employee's time using time ticket hours and adjust the "pay rate" for each employee to the net amount paid per hour by the service, I can generate a "fake" check that not only records the cash outlay to the payroll service but will also record the payroll expense on each job. By doing this I also am able to see the hours spent on each job, which is important to my client.
Because the service pays all taxes, benefits etc., I have no need to calculate any of these numbers and post them to the GL. There are no tables in the company tax table list. Everytime I go to select entries for payroll, I have to close all the tax table flags before I can continue.

Can these be turned off or is there a beter way to do this. I have tried making a journal entry through a "wash" account, but this will not apply hours worked to the job like the payroll module will.

Any assistance would be helpful.

Dawn

[Diane Koers]

Go into Payroll Default information and on the EE and ER tabs, remove all checkmarks and all calculation names. This turns off tax calculation and only leaves the gross.