How do I override the employer portion on a Benefit Plan?
Step 1: Ensure the Employer Override Code is entered.
POWERpay>>Business Rules>>Business Rules>>Benefit Payroll Link
Step 2: Enter the Employee Business Rule Code.
POWERpay>>Business Rules>>Pay Options>>Employee Business Rule Override
The Employer Override Code MUST be the same as the Business Rule Code.
Step 3: Enter the employee for whom the override applies.
Process the payroll as usual. The amount entered will be generated on the employer side of the benefit/pension plan. To view this, navigate to Payroll Reports>>Deductions Reports>>Deductions by Type Include Employer.
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