Allow/Deduct Report- Specified A/Ds

This window allows for Allowance/Deduction codes selected to appear in the Allow/Deduct - Specified A/Ds report.

Prerequisites  

• No prerequisites

Rules and Guidelines

• Do not leave gaps in the numbers as unpredictable results will occur on the Allow/Deduct Specified A/Ds report.
• Do not change sequence number after the Payrun has started, unless a Payrun Reset is run first, change the sequence number and run another Payrun Reset.

Field Information

A/D Code*

Select from the drop down the Allowance/Deduct Code to appear in the report.

Sequence Number

Enter the sequence in which the Allow/Deduct Codes are to appear on the report.

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