Pay Comp/Deduct Creator

Overview

The Compensation Creator can be used to create a group of bonus checks or compensations. The Compensation Creator automates the process of creating bonus/compensation checks that are usually performed once a quarter, or at year end. Using the Compensation Creator you can create the actual Compensation checks or create just the compensation record in the Employee Master File in order to include the compensation in the next check run.

The Deduction Creator can be used to create a group of deductions. Using the Deduction Creator, you can create the actual Deduction checks or just the deduction records in the Employee Master File in order to include in the next check run.

Note:  The Deduction Creator does not handle garnishments. Learn more about setting up garnishments.

To import records using multiple Codes (must be either Compensations or Deductions) the Employee Master File must be the Destination.

The Pay Comp/Deduct Creator can also be used to pay employee expenses through payroll, rather than through Accounts Payable. To support this functionality, you will need to use the expanded import file.

Compensations and Deductions can be verified by going to each Employee Master File, and then clicking the Other Comps/Deds button.

The Pay Comp/Deduct Creator can be accessed from the Payroll menu, provided the proper security rights are set up.

Key Functionality

Security

The PAY Comp/Deduct Creator has its own Security Group, PAY Comp/Deduct Creator.

The PAY Comp/Deduct Creator Screen is part of the PAY ALL Security Group.

Company and Location security are implemented for Enterprise and SaaS Customers. For more information see Learning about Location Security.