Contents of the Manage Deductions Screen
Use the fields and options to configure the Manage Deductions screen.
Contents
| Field | Description |
|---|---|
| Deduction Code | Enter a code to uniquely identify this deduction. This is a required field. |
| Description | Enter a description of the purpose of the deduction code. This description is used where a longer description fits, primarily on reports. This is a required field. |
| Short Desc | Enter a description of the deduction. This description prints on the employee's pay stub to identify the deduction from gross pay. This is used on most screens and reports to identify the deduction. This is a required field. |
Subtasks
Subtask | Description |
|---|---|
State | Click this link to open the State subtask for the current record. |
Local | Click this link to open the Local subtask for the current record. |
Contribution Matching | Click this link to open the Contribution Matching subtask for the current record. |
Additional Deductions for Contribution Calculation | Click this link to enter additional deductions that will be the basis of the contribution calculation. |
Posting/Vendor Information | Click this link to open the Posting/Vendor Information subtask for the current record. |