Open topic with navigation
Check Overrides
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
- Check
Code. Select
the Check Code. The first tab
is for deductions to skip.
- 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.
- 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.
- Apply.
Click on
Apply to save the check overrides.
- Close.
Close the
Check Overrides screen.