to enter a new row in the table.Use this screen to turn off certain deductions/contributions when creating payroll for regular paychecks, and to turn on certain deductions/contributions when creating payroll for bonus paychecks. This screen is optional.
Use this screen after you have established deduction information on the Manage Deductions screen.
Enter a code to identify each deduction schedule in the database.
Enter a description of the purpose of the deduction schedule code.
Select options in this group box to control whether this deduction schedule is a turn-off schedule (Regular) or a turn-on (Bonus) schedule.
Deductions are normally taken for regular paychecks. Therefore, if you do not want to take all deductions associated with regular paychecks, select the Regular option and enter deduction codes in the table window. This sets up a turn-off schedule, in which none of the selected deductions are taken from a regular paycheck.
Deductions are normally not taken for bonus paychecks. Therefore, if you want to take deductions not usually associated with bonus paychecks, select the Bonus option and enter deduction codes in the table window. This sets up a turn-on schedule, in which the selected deductions are taken from a bonus paycheck.
Click to enter a new row in the table.
Enter, or click 
to select, the deduction code that applies to this schedule. This is validated against the Deduction Code table.
The description of the entered deduction code is displayed.