Dec 18, 2024
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🎯 To add a new Deduction, an existing System Default Deduction must be copied with the required characteristics to produce the expected outcome that meets your needs. Using the chosen Deduction as a template restricts the possibility of STP reporting incorrectly.
🎯 Certain settings cannot be changed even when creating a User Modified Deduction. Please see Deductions Explained for detailed information regarding what information can be amended.
Select Pay Types.
Locate the Deduction you require by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.
Once the Deduction has been located, select Actions > Copy.
Change any details as required, then select Save.