When setting up a deduction, the system automatically creates a flat deduction for the employee but really you only want to setup an Employer's deduction! This cause frustrations to clients when they have to do a one-time override employer deduction. This can't be done in a timecard because we can't pick "None" for the employee calc. method at the earnings deductions setup.
by: Joey L. | over a year ago | Payroll
Comments
If you set up the Employer part as a Benefit (non-cash) instead of a deduction, it will solve your problem. Those can be overridden on a timecard, and there is no employee portion to this setup.