UNION DEDUCTION DETAIL

When you double click on a line or highlight a line and select the Union Deduction Detail pushbutton in the Deduction subtask, the breakdown amount for each Union/GLC/Local combination appears in this subtask.  You must have already assigned union deductions in the Union Profile screen in Costpoint Labor as well as set up the deduction code, calculation method, and rate for each desired Union/GLC/Local combination. 

Employee

This non-editable field displays the ID of the employee whose record you are viewing from the main screen.

Pay Cycle

This non-editable field displays the pay cycle that has been processed for this record. This field displays from the main screen.

Pay Cycle End Date

This non-editable field displays the end date for the pay cycle that has been processed for this record. This field displays from the main screen.

Type

This non-editable field displays the check type that has been processed for this record. This field displays from the main screen. The check types include: "R" (Regular), "B" (Bonus), "V" (Voided), "W"(represents the positive values of a replacement check), and "X" (can be used any time you want to generate a paycheck without first entering a timesheet).

Deduction

This non-editable field displays the deduction that was selected in the Deductions subtask. The deduction description will display to the right of this field.

Table Window

Union

This field displays the union that was charged on the timesheet line. This union ID for this deduction represents the information that was established in the Union Profile screen.

GLC

This field displays the General Labor Category code charged on the timesheet line. This was the GLC that was used to find the union profile information for this deduction.

Local

This field displays the local that was charged on the timesheet line. This was the local ID that was used to find the Union Profile information for this deduction.

Amount

This field displays the amount of the deduction attributed to this particular Union/Local/GLC combination. The total amounts for each line in this subtask must equal the amount of the deduction line in the Deductions screen.