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payroll:utilities:extractdeductioncodes

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Extract Deduction Codes - HRS7920

Human Resources > Utilities > Extract Deduction Codes

This page is used to create an Insurance Deduction report of all employees for use by a third-party insurance administrator. The report displays the employee number, name, deduction codes, cafeteria flag, refund flag, and deduction amounts by pay date.

Extract deduction codes:

Field Description
FrequencyThis field is display only and reflects the payroll frequency to which the user is logged on (e.g., 6-Monthly CYR).
From dateType the beginning date of the deduction code extract, or click Ellipsis Icon to select a date from the list.
To dateType the ending date of the deduction code extract, or click Ellipsis Icon to select a date from the list.

Click Execute. A preview of the P.C.A. File Edit report is displayed.

Review the report.

Click Process to complete the extraction process.

  • Click Save to save the file. A Save As dialog box is displayed.
    • In the Save in field, click Drop-down Arrow to navigate to the appropriate folder.
    • In the File name field, the file name is set to dbcccddd_mmddyyyy.txt, where cccddd is the county-district number and mmddyyyy is the current date. You can type a different name for the file.
    • Click Save. Otherwise, click Cancel to close the Save As dialog box without saving the file.
  • A message is displayed indicating that the Extract Deduction Codes process completed successfully. Click OK.

Click Cancel to return to the Extract Deduction Codes page without extracting the data.

payroll/utilities/extractdeductioncodes.1586205589.txt.gz · Last modified: 2020/04/06 15:39 (external edit)