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general:add_remaining_deduction_payments

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general:add_remaining_deduction_payments [2017/12/11 02:03] – emorenogeneral:add_remaining_deduction_payments [2018/03/06 20:25] (current) – emoreno
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 Under **Add Deduction Info**: Under **Add Deduction Info**:
    
-In the **New Code** field, click {{:images:smallpicklist.gif|}} to select the new deduction code.+In the **New Code** field, click {{:images:smallpicklist.gif|Ellipsis Icon}} to select the new deduction code.
    
 In the **Net Amount** field, type the dollar value of the deduction. In the **Net Amount** field, type the dollar value of the deduction.
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 In the **Emplr Contrib** field, type the dollar value of the employer's contribution. In the **Emplr Contrib** field, type the dollar value of the employer's contribution.
    
-By default, **Refund** is set to //No Update//, which indicates that no updates will be implemented to the refunds. You can set **Update All Records** to //N// or **Update All Records** to //Y//.+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, **Cafe 125** is set to No Update, which indicates that no updates will be made to the cafeteria 125. You can set **Update All Records** to //N// or **Update All Records** to //Y//. +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.1512957782.txt.gz · Last modified: 2017/12/10 21:03 (external edit)

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