You are here: Preceda Modules > Administration and Configuration Options > Program Control Options > Payroll > PAY42 Prioritised Deductions

PAY42 Prioritised Deductions

Name Position Option Default Description
Deduction Priority Processing 14 D   Deductions of the same priority are applied from the lowest values up to the higher values
    Blank Deductions of the same priority are applied from the highest values to the lower values
Payment Method 15 Blank Where employee payment method is B - Blank and no bank details exist, pay employee by cash
    C   Generate payment by cheque
    N   Generate no pay

 

 

 

 

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