2004/01/20 0306

Payroll Deduction Input Dialog

Payroll Deduction Input Dialog window allows you to add or modify the selected employee's deduction based on the selected button on the previous window. This window allows you to create deductions on behalf of the employee. In order to use this window to make automatic deductions the vendor you choose must be a payroll vendor or will not be in the Pay To pop-up menu.

Input/Display Fields
Display Field: Display field - Name of the employee the deduction is taken from.
Pay to: Pop-up menu - select vendor names from the pop-up menu.
Fed Tax: Check box - if checked the deduction is a Federal Tax Shelter (Fed Tax)
State Tax: Check box - if checked the deduction is a State Tax Shelter (State Tax)
Medi. S. Check box - if checked the deduction is a Medicare Tax Shelter (Medi. S.).
Original Pay Date: Display field - Date the deduction was taken.
Employee Per Check To input the employee deduction amount.
Board Per Check: To input the board deduction amount.

Icon Buttons
Cancel Button cancels the current action and closes the active window.
Next Record Button opens the next pay roll deduction record in a sequence
Previous Record Button opens the previous payroll deduction record in the sequence
Accept Button records input to the database