MASS CHANGE EMPLOYEE DEDUCTION AMOUNTS

MASS CHANGE EMPLOYEE DEDUCTION AMOUNTS

For OpenRDA, the report process for changing employee deduction amounts in mass has been changed to allow ranging on job-related fields. Since deductions are at the personnel level (not at job level), care should be taken when using the job-related ranges to avoid changing an employee’s deductions twice (or more). The job-related fields that are available on the range screen pertain to active jobs and are: Pay Group, Gross Identification, Position Identification, Work Location, Contract Months, Contract Days, and Number of Pays. Inactive as well as direct deposit deductions are excluded from the deduction list.

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