Mass resetting Rollover Deductions

  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. In 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.
    Reset Deductions
    Select this check box to reset Rollover Deductions for the specified eligible group.

    Optionally, select the End Deductions check box to End Rollover Deductions.

  6. Click Submit.