Deductions Tab of the Export to Ceridian Powerpay Form

Use the Deductions tab to export pay-related information not related to timesheets. Examples include pay rate, job cost rate, overtime rate, or additional pay amounts. Also use it to specify the appropriate calculation to perform for special hours accumulation.

Contents

Field Description
Code Enter the code specified by your company and pay interface for performing calculations for regular and/or overtime work hours.
Description Enter a word or phrase that describes the code entered in the Code field.
Active The XML file generates data for only those deduction codes that are marked as Active. When you enter a new deduction code, Vantagepoint automatically selects this option and includes for export all data entered for all codes marked as Active. If you want to exclude the data for this code from the current export, clear this option.
Expression Select the special calculation that you want Vantagepoint to perform (for example, job cost rate or pay rate). Options in this field correspond to fields in the Employees hub.
This option displays when you hover over the right end of the row. Click this option to display the following options:
  • Copy: Click this option to add a copy of the selected line to the grid. Edit the copy to create a new code.
  • Delete: Click this option to remove the code from the grid.
+ Insert Click this option to insert a new row in the grid.