Ded/Ben Set Up = Single
Having a deduction and benefit code check type be set up as single. Currently having to manually make this edit each payroll. The current choices for set up are regular, wire, hold and blank. We also tried having the set up check type as blank and set the default check type to single on the vendor profile and the check type turned to H (hold). Just hoping to save a step or if it is accidentally forgotten to manually update.
Kirstin Kanoff
shared this idea
-
William Taylor
commented
Set your deduction/benefit batch codes differently for the ones which get paid every payroll and ones which get paid once a month. Example FICA (paid each payroll the batch code would be PE (paid every payroll), PM (paid monthly), PQ (paid quarterly), etc. This has worked well for districts I have worked for in the past. You will have to change each deduction and benefit code accordingly.