How do I set the amount on a 'regular' deduction?
A regular deduction is one that is processed every pay cycle.
Step 1. Verify that the Deduction being used is flagged as “Regular”.
POWERpay>>Maintenance>>Payroll Setup>> Deductions
Ensure that no other persons/payrolls are using the deduction in its “Non-Regular” state since this may cause confusion with items set on other payrolls. This is applicable to all items in the payroll system.
Step 2: Enter the cycle change for the regular deduction.
POWERpay>>Process Payroll>>Cycle Changes
Simply enter the first letter in each field to access the drop-down lists for easy selection.
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