Calculate Deductions
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: |
Customer must be licensed for the DeductIT application to see and run this step. |
Processing Guidelines:
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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, such as Create Payroll Interface, then the tasks are separated by line breaks. This message is shown in the following places:
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A tooltip on the Status column of the Close Pay Period Job List
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An informational message at the at the top of the Close Pay Period Wizard
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A tooltip on the hourglass icon in the row of the running step
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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.