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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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?

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

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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?

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How do I change our Paystub Logo?

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KEMS

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