PR14.1
PR14.1 - Employee Deduction

Use Employee Deduction (PR14.1) to assign a deduction to an employee and to maintain all deductions that apply to a specific employee. **Processing Effect When you assign to an employee, a pretax deduction that has an after-tax deduction linked to it, the linked after-tax deduction is automaticallycreated for the employee. Nine Deduction Cycles fields let you specify the cycles in which the system takes the deduction. Parameters defined for the deduction in PR05.1 (Deduction) default if any of the following fields are left blank: Amount -or- Percent, Priority, Arrears, Deduction Cycles, Begin Date, End Date, Monthly Limit, and Payment Limit. Values you define for a specific employee deduction override parameters defined for the deduction. **More Information Use PR26.1 (Employee Garnishment) to assign garnishment deductions to an employee. Garnishment deductions are defined by selecting Yes in theGarnishment field of PR05.1 (Deduction). Garnishments are displayed but not maintained here.

Updated Files
EMDEDMASTR - No Description Available.
EMPLOYEE - No Description Available.
PRREGPARM - No Description Available.
PRTAXLOC - No Description Available.



Referenced Files
None.



INVOKED Programs
HRLO
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
Calling Programs
ZE531
ZP580



File created: Thu Jun 09 11:27:46 2016

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