ESS Paychek Task

We are trying to find out how people display items like ‘Imputed Income’ on their Pay Check/Stub. Ours is set up as an earning, but our payroll department would like to display in an ‘Other’ category. We’re trying to minimize the number of customizations.

Imputed Income is set up as a pay code calculation type 'F-Noncash Income', so from a system standpoint, we would expect it to display in the wages area. However, our current pay check stubs generated from Ceridian display it in a 'Special Information' section. Our payroll department would like to display it in an 'Other' category, which would require modifications.

To implement, did you have to modify the code very much? If so, what modifications did you make? Also, did you send out many communications in advance of rolling out ESS/Pay Checks? Did you have many inquiries after the initial rollout?

Lots of questions. Any information you can provide would be appreciated.

Thanks!