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EspañolAutomatic Deduction
Thu, 2018-11-15 07:58 — santanumondal
Overview
The Automatic Deductions Tab lists the automatic cost items that have taken place throughout the assignment. Automatic Deductions that are assigned to Shift Schedule Definitions are automatically added and displayed.
Automatic Deduction screen fields
| Fields | Description |
| Deduction | The unique identification code of the deduction. |
| Deduction Start Date | The date the deduction becomes effective. |
| Deduction End Date | The date the deduction is no longer effective, if applicable. |
| Reference Number | Any reference number of the automatic deduction. |
| Automatic Deduction Updater | Linked to importing loans. |
| Vendor | The vendor code needs to be inserted in this field. |
| Is In Arrears | If checked, Deduction is deferred. |
| Amount | A Deduction amount that is retrieved from the Deductions screen and used as a default value for viewing purposes. Can be customized if needed. |
| Rate | Percentage Rate of Deduction that is retrieved from the Deductions screen and used as a default value for viewing purposes. Can be customized if needed. |
| Exemption | Exemption amount before this deduction is to be applied. This value is retrieved from the Deductions screen and used as a default value for viewing purposes. Can be customized if needed. |
| Minimum Salary | Minimum salary for this deduction to be applied to. This value is retrieved from the Deductions screen and used as a default value for viewing purposes. Can be customized if needed. |
| Language | The language used to enter the explanation. |
| Explanation | Detailed description as to why the Automatic Deductions was customized. |
| Attachments Attachments Tab | Deductions can have 0 or more documents attached to it. |
| Automatic Deduction Cost Item Tab | This tab used to enter Automatic Deduction Cost Item. |