Automatic Adjustment of Negative Checks
PR-1079 Automatic Adjustment of Negative Checks
Automatically adds a Deduction Code to Payroll entries with negative check amounts. The Deduction Amount will be equal to the negative check amount, to bring the check balance to zero dollars. Conversely, when employees who have a negative YTD balance for this same Deduction Code are next processed with a positive check, then this same Deduction Code is added to the check entry and the available check entry balance is applied until the YTD Deduction amount is met or the check is zero dollars.
|Enhancement SRP: (includes first year maintenance)||$1,700.00|
|Enhancement Maintenance SRP:||$535.00|
|4.40 Jump Fee:||$700.00|
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133