Create Deductions
UI Location: Human Capital Management - Human Resources - Benefit Administration - Deductions - Master
Basic authentication
Describe the Deduction
💻 UI Fieldname: *Description
Identify the Base code on which the value is to be applied
💻 UI Fieldname: Based On
Identify the Deduction
💻 UI Fieldname: *Code
Identify the Type as H/L/P
💻 UI Fieldname: *Type
💻 UI Fieldname: Dependents Enrollment Allowed
💻 UI Fieldname: *Short Description
Job allocation method: DEF=default method, BASE=base wage, HRWK=hours worked, HRPD=hours paid. Currently only applicable for non-pw job allocation.
💻 UI Fieldname: *Job Allocation Based On
💻 UI Fieldname: *Calculation Sequence
Value of the deduction in appropriation to its type
💻 UI Fieldname: Amount
💻 UI Fieldname: Create Voucher For Accts Payable
Y: The Lump Sum deduction will be prorated
Applicable for EMPLOYEE LEVEL lump sum deduction. When Y only one plan/option will be deducted per pay period. This address for example health coverage whereby employee changes plan in the middle of a pay period.
💻 UI Fieldname: *Employee Level Lump Sum Deduction. Deduct Only One Plan Per Pay Period
Identify Whether Benefit is because of Prevailing Wage restiricti
💻 UI Fieldname: Print Order
Flag to show ifthis deduction is to be calculated when no wages exist.
💻 UI Fieldname: Exclude Without Wages
Include on Invoices
💻 UI Fieldname: Include on Invoices
The Burden will be allocated to the Timesheet Department
💻 UI Fieldname: Department Allocation
💻 UI Fieldname: Job Allocation
Name of the user who made last update
Y/N: Deduction Will Be Included Include In PY Forecast Burden Calculation, Available When PY FORECAST BURDEN CALCULATION Alternative Feature Is Installed
💻 UI Fieldname: Reporting Group
💻 UI Fieldname: Work Location Allocation
Yes to Include this Deductioni in Retropay Calculation
💻 UI Fieldname: Include In Retropay Processing
Employer Contribution Multiplier
💻 UI Fieldname: Employer Contribution
Date and Time stamp of the last modification
Numeric Values
💻 UI Fieldname: Priority
💻 UI Fieldname: Automatic Carry Forward
An optional code to group related deductions in order to apply a maximum limit on the sum.
💻 UI Fieldname: Maximum Limit Group Code
"Y: The Lump Sum Deduction will be part of Package calculation for Salary employee
Y/N: Whether to job allocate based on user-defined base code definition (only applicable under certain conditions, see deduction maint. and PY processing). [N] will use original standard allocation.
💻 UI Fieldname: Job Allocate Using User-Defined Base Code
💻 UI Fieldname: Mandatory
Successful response