Paydata
Deductions
2nd Checks
100

On a custom paydata template, tax frequency automatically gets added

What is pay #?

100

This type of deduction is added to a batch for a one time deduction  

What is an adjust deduction?

100

A deduction that will not occur on additional checks

What is Flat dollar deductions?

200

These can be created and saved for future use for processing payroll

What is a custom paydata grid?

200
To reimburse mileage deduction of $50, you would enter this amount

Adjust deduction of -$50

200

This special action code will stop % deductions 

(except for ADP401k – Client should contact ADP401k Client Service to review plan regulations)

What is special action code K

300

This will always create a live pay to the employee, either direct deposit or a check. 

What is a paydata batch?

300

These are entries are temporary and only apply to current pay period

Note: These are entered in the paydata batch

What are adjust and replace deduction?

300

 The steps to enter a 2nd (or higher) pay in paydata

What is Insert > Column > In Paydata Field select Pay # > Done

400
This is all or nothing question... 

If you enter a deduction on an employee's profile, can you make changes to it on the same payroll? if so what is the process to changing the amount?