If this is a new deduction/benefit code and the Setup Payroll Parameters were run prior to the new deduction/benefit code setup, you will need to load the new code manually the first time. The code will then automatically load for future payrolls.
Payroll Processing Menu -&gt; Setup Payroll Parameters (KE0159)
Note: If the deduction/benefit is not defined in the field outlined, it is not tagged and therefore will not be activated.
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If this is a new deduction/benefit code and the Setup Payroll Parameters were run prior to the new deduction/benefit code setup, you will need to load the new code manually the first time. The code will then automatically load for future payrolls.
Payroll Processing Menu -> Setup Payroll Parameters (KE0159)
Note: If the deduction/benefit is not defined in the field outlined, it is not tagged and therefore will not be activated.
 



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I already created checks and/or direct deposits for my payroll but need to make a change. How do I make a change?

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Can I reprint the Post Substitute Pay Report after posting?

How do I add an employee(s) into a payroll batch?

How do I set up an Earning Code for Direct Debit?

How do I increase the limit when I receive an error on my Calculate Payroll Report that the gross or net pay is greater than the maximum?

How do I find out if a payline is active?

What employee statuses are included when running automatic timecards?

On the payroll calendar, will the run number be 1 for the first payroll of the month?

How do I initiate payroll transactions?

How do I set the default fields to update when rolling from Job Assignments to Payroll?

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Where do I go to add a certification code?

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Why isn't my deduction or benefit calculating correctly?

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How do I set up an attendance code to dock an employee’s pay if the available time is exceeded?

How do I know if the pay cycle for the payline is defined on the Payroll Calendar?

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When setting up payroll calendar in Payroll Calendar Maintenance, what is the box with "P"?

What's the difference between Employee End Date/Scheduled End Date on position control transactions?

How do I enter start and end dates on a calendar code for a group of employees?

An employee changed jobs but I failed to activate the new payline for their payroll, what do I do?

Can I build a W2 file anytime during the current year?

If deduction/benefits did not calculate, is it using the Service Months as part of the calculation?

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How do I delete an existing pay line in payroll?

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How does the “ACA Review Import” option work?

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Is it possible to have a single leave code record in hours rather than days?

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When I calculate payroll I get the message, 'Employee Status is Deceased'. Can I still complete the payroll?

How do I get the total expenditures for an employee for a fiscal year?

Where do I go to add a new Pennsylvania local tax (PSD) code?

How do I change the school year on the Differences Between Status Screens (KE0880)?

How do I change our Paystub Logo?

How do I change the number of pays on a pay cycle?

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An employee had a deduction incorrectly withheld in the last pay.  How do I fix this?

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KEMS

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