DeductIT Balance

The DeductIT Balance button opens a screen to view this employee's balances for DeductIT transactions.

Note: The year-to-date balance represents the amount up to the day before the first day of the selected pay period.

Displays the balance of the employee's DeductIT charges at the beginning of the pay period.

The total amount the employee has charged during the current year using the DeductIT system.

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.

The total amount the employee has paid on the DeductIT balance during the current year, as reduced from the employee pay.