Resetting Rollover Deductions

  1. Select Maintenance.
  2. Click the Processes tab and click Secure Act.
  3. Click the Decline Rollover tab.
  4. Select an employee record.
  5. Specify No in the Decline Rollover field.

    Optionally, double-click the selected employee record and clear the check box.

  6. Click Save.
  7. Specify an Effective Date.
  8. Click Ok.
  9. Click the Update Rollover Deduction button and select the Reset Deduction check box.
  10. Click Submit.

    The End field displays no information if the rollover deduction is reset.