Mass moving one-time deductions

  1. Select Payroll Administrator > Deduction Maintenance > One Time Deductions > Mass Move One Time Deductions.
  2. Specify this information:
    Payment Schedules
    Select one or more payment schedules to mass move one-time deductions for.
    Eligibility Group
    Optionally, specify an eligibility group to mass move one-time deductions for.
    Status Option
    Select a status option.
    Deduction Codes
    Optionally, specify one or more deduction codes to change their status when mass moving employee one-time deductions.
    One Time Deduction Dates
    Optionally, specify a date range to mass move one-time deductions that fall within the specified range.
    Delete Prior Errors
    Optionally, select this check box to delete any pre-existing MassMoveOneTimeDeductions error records from the EmployeeDeductionLog business class. Only new errors created by the action are displayed in the Deduction Errors log.
  3. Click Submit to run the action immediately or Schedule to schedule the action.