Check Overrides

Related Topics

Check Codes

Deductions

Global Overrides  

Payroll Wizard's Override Selection

Taxes

Overrides per check code to skip certain taxes and deductions are defined on the Check Code Overrides.

Alternatively, to override the tax period per check code, see the Check Codes Table where the number of pay-period days can be defined.

To apply one or more overrides to a check code, navigate to the Check Overrides window through the menu. Access to Check Overrides may be limited.

Apply a Check Override

  1. Check Code.  Select the Check Code. The first tab is for deductions to skip.
  2. Deductions to Skip.  Select deductions to be skipped for this check code. You may use the Select All and Clear All buttons in addition to selecting and de-selecting checkboxes.
  3. Taxes to Skip.  Click on the Taxes to Skip tab. Select taxes to be skipped for this check code. You may use the Select All and Clear All buttons in addition to selecting and de-selecting specific checkboxes.
  4. Apply.  Click on Apply to save the check overrides.
  5. Close.  Close the Check Overrides screen.