Index

Card Information window—Payroll Details view - Deductions
In this window you can assign deductions to the selected employee. Deductions are any amounts other than taxes that are subtracted from an employee’s gross pay.
Field Descriptions
Employee Name
The name of the employee appears in the top left corner of the window.
Card ID
The card ID of the employee appears at the top of the window.
Select
Click in this column next to a deduction if you want to assign that deduction to an employee. The deductions you select will be displayed in the Pay Employee window and calculated on an employee’s payment.
Click the icon at the top of this column to select or deselect all the deductions in the list.
Deduction
This column displays a list of all the deductions that have been set up in the Deduction Information window. All deductions are displayed, regardless of whether they've been assigned to the selected employee.
Click the zoom arrow next to the deduction in this column to open the Deduction Information window.
Action menu
Click to open a shortcut menu of common actions and tasks associated with the selected card record. Choose a task from the list. For example, if you selected a transaction task, the transaction window appears with the selected card record already assigned to the transaction. Actions available from the menu are grouped into areas such as transaction tasks, printing tasks, and contact management tasks.
New
Click to create a new card.
OK
Click to save your changes and close the window.
Tips for this window
Related Topics
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Entering employee payroll information
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Creating payroll categories
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