DeductIT Card

The DeductIT card opens a screen used to add, edit, or delete the codes used by the DeductIT module. This module automates the entry and tracking of payroll deductions.

With DeductIT, authorized employees can use their badges to make purchases at specified locations, such as the hospital cafeteria, gift shop, pharmacy, etc. These charges are then automatically deducted from their pay checks. Larger purchase amounts can be deducted over multiple pay periods.

Employees can view their DeductIT balances and payments in the employee Time Card Screen (TCS) or in the employee sections for DeductIT Balance or DeductIT Entries.

Note: The year-to-date accumulations are reset with

Assignment Code Parameter DeductIT Standard Date 1. On the date entered in this parameter field, the year-to-date (YTD) values are reset to zero for all employees in the deduction assignment.

Assignment Code Parameter DeductIT Standard Date 1 determines when the year-to-date accumulations are reset . On the date entered in this field, the year-to-date (YTD) deduction values are reset to zero for all employees in the assignment.

Valid Values:

Any valid date.

Note: This parameter is found in the Configuration section> Assignments card> Assignment Code screen. From the search screen, enter the Assignment Source of Deduction. Search for and select the record. Click on the Parameters tab to access this parameter field.