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general:add_remaining_deduction_payments
Under Add Deduction Info:
In the New Code field, click 
to select the new deduction code.
In the Net Amount field, type the dollar value of the deduction.
In the Remaining Payments field, type the number of payments remaining.
In the Emplr Contrib field, type the dollar value of the employer's contribution.
By default, the Refund check box is not selected and the description is set to Update All Records to N indicating that no updates will be implemented to the refunds. Select the check box to set the option to Update All Records to Y indicating that all records will be updated.
By default, the Cafe 125 check box is not selected and the description is set to Update All Records to N, which indicates that no updates will be made to the cafeteria 125. Select the check box to set the option to Update All Records to Y indicating that all records will be updated.
general/add_remaining_deduction_payments.txt · Last modified: 2018/03/06 20:25 by emoreno