This feature is only available to groups licensed for Payroll. If you wish to add this feature, please view our Update License article or contact our Renewals Team at 801-702-8028.
Sections
How do I Create Additions and Deductions?
How do I View Additions and Deductions?
How do I Edit Additions and Deductions?
How do I Delete Additions and Deductions?
How do I Create Additions and Deductions?
1. Click Payroll.
2. Click Add/Deducts.
3. Select the officials names. You can Click Select All or hold CTRL and select more than one if needed.
4. Enter the date for the Addition or Deduction.
Note: When creating a paysheet, make sure the date range includes the date of the Addition/Deduction. Otherwise, it will not apply to your paysheet.
5. Select your Account from the Drop-down.
6. Enter the Amount.
7. Select Add or Deduct.
8. Add any notes.
9. Click Create.
10. Click OK to confirm.
How do I View Additions and Deductions?
1. Click Payroll.
2. Click Add/Deducts.
3. Select your officials.
4. Click View.
How do I Edit Additions and Deductions?
Note: If the Add/Deduct is already on a paysheet, it will not allow you to edit the Add/Deduct information.
1. Click Payroll.
2. Click Add/Deducts.
3. Select your officials.
4. Click View.
5. Click the Edit Pencil.
6. Edit the fields.
7. Click Save.
How do I Delete Additions and Deductions?
If you would like to delete all adds/deducts that you are viewing, click Delete All at the top.
1. Find the Add/Deduct you wish to delete.
2. Click the Red X.
3. Select OK.
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