Mass creating one-time deductions
-
Select , then double-click to open the deduction code to mass create
one-time deductions from.
-
Select Mass Create One Time
Deductions.
- Specify this information:
- Payment Schedules
- Specify one or more payment schedules to create the one-time
deductions. If a payment schedule is specified and the Status Option field is set to
Create in Current, the
payment schedules must be unlocked before processing.
- Eligibility Group
- Optionally, specify an eligibility group. If the Status Option field is set to
Create in Current, all
the specified payment schedules must be unlocked before
processing.
- One Time Deduction Date
- Optionally, specify a date for the one-time deduction. If you do
not specify a date, the current date is used.
- Status Option
- Specify a status for the mass-created one-time deductions. You
can select Create in Future or
Create in Current. Create in
Future is the default value.
- Check Group
- Optionally, specify a check group for the one-time
deductions.
- Priority
- Optionally, specify a priority for the one-time deductions. If
this field is left blank, the deduction code's priority is
used.
- Delete Prior Errors
- Optionally, select this check box to delete pre-existing
MassCreateOneTimeDeductions error
records from the EmployeeDeductionLog business class. Only new errors
created by the action are displayed under Deduction Errors.
-
Click Submit to run
the action immediately or Schedule
to schedule the action.