Payroll - Create Pay/Deduct/Tax/Contrib Codes
This task is accessed from the Display additional options button on the Employee maintenance form.
FunctionWhen adding new employees to the Employee Masterfile, all non-special pay, deduction, tax, and contribution codes are assigned to each employee record by choosing this option. Non-special codes are codes where the Special Field Check Box was left unmarked in the appropriate code maintenance tasks.
The Progress Bar indicates processing status. NOTE: All “special” codes must be assigned specifically to each employee to whom the code applies. This prevents erroneous payments or deductions to employees. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |