Contents of the Manage Deduction Schedules Screen

Use the fields and options to configure the Manage Deduction Schedules screen.

Identification

Field	Description
Deduction Schedule Code	Enter a code to identify each deduction schedule in the database.
Description	Enter a description of the purpose of the deduction schedule code.

Paycheck Type

Select options in this group box to control whether this deduction schedule is a turn-off schedule (Regular) or a turn-on (Bonus) schedule.

Field	Description
Regular	Deductions are normally taken for regular paychecks. Therefore, if you do not want to take all deductions associated with regular paychecks, select the Regular option and enter deduction codes in the table window. This sets up a turn-off schedule, in which none of the selected deductions are taken from a regular paycheck.
Bonus	Deductions are normally not taken for bonus paychecks. Therefore, if you want to take deductions not usually associated with bonus paychecks, select the Bonus option and enter deduction codes in the table window. This sets up a turn-on schedule, in which the selected deductions are taken from a bonus paycheck.

Deduction Schedules

Click to enter a new row in the table.

Field	Description
Deduction	Enter, or click to select, the deduction code that applies to this schedule. This is validated against the Deduction Code table.
Description	The description of the entered deduction code is displayed. Warning: After you establish a schedule, do not change the option selection in the Paycheck Type group box. When you change this option, you change the schedule from a "turn-off" to a "turn-on" schedule or vice versa.