Calc DeductIT Now
Select the Calc DeductIT Now action button to send this employee record through deduction calculations.
When completed, the DeductIT Entries screen is displayed.
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Check the box to the left of each record to be viewed and then click the folder to open it. All other selected records can be viewed by scrolling through them using the right and left navigation arrows.
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Click on the Details button in the left pane to open a screen to view the details of each calculated deduction to be taken in the current and in future pay periods.
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Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description. |
Amount (Dollars)
The dollar amount of this transaction.
A check mark in this column indicates the deductions have been taken and the transaction is closed.
The DeductIT identification code for this transaction.
These codes must previously be set up from .
The date and time this transaction took place.
The number of payroll deductions to disburse this charge. For example, to have this charge divided into four payroll deductions, enter the number 4 in this field.
Symbol indicating the source of input of this DeductIT transaction, such as badge reader or manual.