Use this screen to turn off certain deductions/contributions when creating payroll for regular paychecks, and to turn on certain deductions/contributions when creating payroll for bonus paychecks. This screen is optional.
Use this screen after you have established deduction information in the Deductions screen.
Enter up to six alphanumeric characters to uniquely identify each deduction schedule in the database.
Enter up to 30 alphanumeric characters to describe the purpose of the deduction schedule code.
Select radio buttons in this group box to control whether this deduction schedule will be a "Turn-off" schedule (Regular) or a "Turn-on" (Bonus) schedule, as discussed below.
Deductions are normally taken for regular paychecks. Therefore, if you do not want to take all deductions associated with regular paychecks, select the Regular radio button and enter deduction codes in the table window. This will set up a "Turn-off" schedule, in which none of the selected deductions are taken from a regular paycheck.
Deductions are normally not taken for bonus paychecks. Therefore, if you want to take deductions not usually associated with bonus paychecks, select the Bonus radio button and enter deduction codes in the table window. This will set up a "Turn-on" schedule, in which the selected deductions are taken from a bonus paycheck.
After selecting the New Line button on the toolbar, enter, or use Lookup to select, the deduction code that applies to this schedule. This is validated against the Deduction Code Table.
The description of the entered deduction code is displayed.
Changes to this screen update the following tables:
Deduction Schedule - PR_DED_SCH
Deduction Schedule Line - PR_DED_SCH_LN