Calculate Deductions

Parent Topic

Perform this step to calculate and update employee DeductIT balances.

Note: This step is only visible if the DeductIT module is licensed.

What Happens:	DeductIT transactions are calculated as a result of a request to the Application server. DeductIT Balance records are created or updated for all employees affected by the close pay period job.
Classification:	Time & Attendance pay period close
Step Type:	Task
Subsystem:	Agent server
Can Be Rerun After Accepted:	Yes
Licensing:	Client must be licensed for the DeductIT application to see and run this step.

Processing Guidelines:

A message displays the name of the processes running, with an indication of their progress (% complete). If there are multiple tasks running for a step (e.g. Create Payroll Interface) then the tasks are separated by line breaks. This message is shown in the following places:
- A tool tip on the Status column of the Close Pay Period Job List
- An informational message at the at the top of the Close Pay Period Wizard
- A tool tip on the hourglass icon in the row of the running step
Click on the Refresh icon in the web tool bar and then point to one of the options above to view the progress of the calculation.

The following related topics are available: