Cycle Changes
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Cycle Changes Records: Deductions
- How do I enter a new deduction?
- How do I set the amount on a 'regular' deduction?
- How do I change the amount on a 'regular' deduction?
- How do I stop the processing of a 'regular' deduction?
- How do I name a payee to which a deduction should be sent?
- How do I enter an account number to which a deduction should be applied?
- How do I set a goal for a 'regular' deduction?
- How do I apply this goal to a payee?
- How do I stop a Goal if the employee's balance is being moved to another deduction?
- How do I process the remainder on a Goal if the amount was paid off 'over the counter'(not on the payroll)?
- How do I limit the number of pay cycles for a deduction?
- How do I enter a Brought Forward amount for any deduction?
- How do I override the calculated amount for a statutory deduction?
- How do I process NIS for employees who are 60 and over (T&T)?
- How do I prioritise deductions?
- How do I activate/deactivate a deduction
- How do I enter deductions for a bi-monthly payroll?