POWERpay>>Process Payroll>>Cycle Changes
Enter C Change if you wish to change the deduction amount.
If an employee has a deduction every pay cycle, please ensure that Regular is flagged as Yes. If No is flagged, the system will process the deduction only for the pay cycle in which it was inserted. How do I set the amount on a 'regular' deduction?
Of course, deductions must first be set up via POWERpay>>Maintenance>>Payroll Setup>>Deductions>>Deductions Listing How do I set up Deductions?