Mass ending Rollover Deductions

You can end Rollover Deductions for a group or for each resource.

  1. Select Maintenance.
  2. Click the Processes tab and click Secure Act.
  3. Click the Decline Rollover tab.
  4. Click the Mass Update Rollover Deductions button.
  5. On the Mass Update Rollover Deductions window, specify this information:
    Organization
    Specify the organization from which the employee records are from.
    Eligibility Group
    Specify an eligible group for mass updating to Rollover Deduction.
    End Deductions
    Select this check box to end Rollover Deductions for the specified eligible group.

    Optionally, select the Reset Deductions check box to reset Rollover Deductions.

  6. Click Submit.

    You can also schedule the mass update to a preferred date and time if you click Schedule.