Automating one-time deduction arrears
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Select .
- Specify this information:
- Payment Schedules
- Optionally, specify up to six payment schedules to automate
one-time deduction arrears for. If you do not specify a payment
schedule, the action is run for all payment schedules.
- Eligibility Group
- Optionally, specify an eligibility group to automate arrears
for.
- Pay Class
- Optionally, specify a pay class that represents non-cash or flex
pay. If you specify a pay class, you cannot specify pay
codes.
- Pay Codes
- Optionally, specify pay codes which represent non-cash or flex
pay. If you specify pay codes, you cannot specify a pay
class.
- Deduction Cycle
- Optionally, specify a deduction cycle.
- Run Option
- Select whether to create arrears or delete arrears. Select
Create to create new arrears deductions
for the employees who meet your selected criteria. Select
Delete to delete automated one-time
deduction arrears deductions. Manually created one-time deductions
are not affected by this action.
- Status Option
- Select whether to run the action for one-time deduction arrears
in Current or Future status.
- One Time Deduction Date
- Specify the date to create or delete arrears deductions
on.
- Delete Prior Errors
- Optionally, select this check box to delete pre-existing
OneTimeDeductionArrearsAutomation error
records from the EmployeeDeductionLog business class. Only new errors
created by the action are displayed under Deduction Errors.
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Click Submit to run
the action immediately or Schedule
to schedule the action.