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general:add_remaining_deduction_payments

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general:add_remaining_deduction_payments [2017/12/11 02:02] – created emorenogeneral:add_remaining_deduction_payments [2018/03/06 20:25] (current) – emoreno
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-In the **Set Number of Remaining Payments for All Deduction Code**s field, type the desired number of remaining deduction payments. This field changes the number of remaining payments for all deduction codes. If you want to adjust remaining payments for specific deduction codes, use the following two fields. If you enter data into this field and the following two fields, the system is set to the data in this field.+Under **Add Deduction Info**:
    
-Under **Change Remaining Deduction Payments**:+In the **New Code** field, click {{:images:smallpicklist.gif|Ellipsis Icon}} to select the new deduction code.
    
-In the **Deduction Code** field, click {{:images:dropdown.gif|}} to select the deduction code for which the remaining payments are to be changed.+In the **Net Amount** field, type the dollar value of the deduction.
    
-In the **Remaining Payments** field, type the new number of payments remaining. +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.1512957732.txt.gz · Last modified: 2017/12/10 21:02 (external edit)

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