PR14.1 - Employee Deduction
Use Employee Deduction (PR14.1) to assign a deduction to an employee and to
maintain all deductions that apply to a specific employee.
When you assign to an employee, a pretax deduction that has an after-tax
deduction linked to it, the linked after-tax deduction is automatically
created for the employee.
Nine Deduction Cycles fields let you specify the cycles in which the system
takes the deduction.
Parameters defined for the deduction in PR05.1 (Deduction) default if any of
the following fields are left blank: Amount -or- Percent, Priority, Arrears,
Deduction Cycles, Begin Date, End Date, Monthly Limit, and Payment Limit.
Values you define for a specific employee deduction override parameters
defined for the deduction.
Use PR26.1 (Employee Garnishment) to assign garnishment deductions to an
employee. Garnishment deductions are defined by selecting Yes in the
Garnishment field of PR05.1 (Deduction). Garnishments are displayed but not
EMDEDMASTR - The primary file updated by this program.
EMPLOYEE - Updated when the last log entry was made to the Employee
Maintenance Audit file.
DEDCODE - Used to validate the deduction.
HRSECLEV - Used to validate the employee's data item security level.
ONETMDED - When a record exists in this file, you cannot delete the
Employee Deduction file record
PASCRTY - Used to validate data item attributes; security level, if the
data item is to be logged, if the data item is required in a
program, and if the data item can be changed only by a
PLAN - Used to validate a benefit flex plan. If the deduction is tied
to a flex plan it cannot be changed or deleted.
PREMDEDHST - Used to validate deduction history.
PRQUALIFY - Used to determine required deduction criteria.
PRSYSTEM - Used to validate the company.
PRTAXAUTH - Referenced by the employee object only.
PRTAXLEVY - Referenced by the employee object only.
REQCODE - Used to determine required deduction criteria.