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3943397 Newbie

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  • We are still implementing the payroll module, so we haven't started using it quite yet. "Go Live" is quickly approaching, so we need some resolution soon to be clear about how we're going to make this work. The plan is to have every employee log their time to a department. Department = Funding Source. That way if the…
    in Payroll Allocation by Department Comment by 3943397 Jul 2, 2007 5:46PM
  • Hello, I have recently faced this very issue myself. Apparently, the only way to make the Deduction 100% pre-tax is to change the type to a Cafeteria Contribution. Hope this helps, Pam
    in Social Security and Medicare calcs in Basic Payroll Comment by 3943397 Jun 21, 2007 7:50PM
  • Thank you, Sean - That worked great! I had not done that previously as it was my understanding that the Default marked your main earning item and I had the Salary as the main earning. My test payroll showed that the salary still got paid and the fringe benefit occured automatically. Thanks again for your help!
    in Fringe Benefit Issues Comment by 3943397 Jun 21, 2007 7:41PM