03-31-2010, 08:54 AM
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Member
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Join Date: Dec 2008
Location: India
Posts: 80,566
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9. Update the following required and optional fields:
Field Name | Description | R/O/C | Values | Wage Type
| Type of deduction / payment for the employee per pay period.
| R | Enter value in Wage Type.
Example: 1701
| Amount
| Amount of deduction / payment.
| R | Enter value in Amount.
Example: 15.00
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Critical: If you are intending to process a deduction wage type, confirm there is an 'A' to the left of the amount field. If an 'A' exists, you are processing a deduction wage type. If an 'A' does not exist, your are processing a payment wage type.
Rumor has it, 'A' stands for the German word for deduction, 'Abzug'.
10. Update the following required and optional fields:
Field Name | Description | R/O/C | Values | Date of origin
| | R | Enter value in Date of origin.
Example: 10/31/2007
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Information: Verify the information is correct before saving.
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