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Add DeductIT Entry

Use the Add DeductIT Entry action to open the screen to add a deduction transaction to the employee record.

Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description.

Amount (Dollars)

Deduction Code

Description

Interval

Transaction Date

Transaction Time

Amount (Dollars)

The dollar amount of this transaction.

Deduction Code

The DeductIT identification code for this transaction.

These codes must previously be set up on the Configuration section>Deduction card>DeductIT Code screen.

Description

A label describing this DeductIT transaction.

Interval

The number of payroll deductions to disburse this charge. For example, to have this charge divided into four payroll deductions, enter the number 4 in this field.

Transaction Date

The date of this DeductIT transaction.

More About Date Value Fields

Transaction Time

The time the transaction occurred, expressed in 24-hour format.

More About Time Value Fields