Direct Deposit: 3rd Bank Account In the Direct Deposit section, People > Pay > Direct Deposit, the interface has been updated to include a 3rd Bank Account field. New Hire Wizard/ Termination Wizard/ Leave of Absence Wizard: 3rd Bank Account In the New Hire, Termination and Leave of Absence wizards, under the Direct Deposit tab; a 3rd Bank Account field has been added to reflect the enhancement. The Termination Wizard is shown here, however all three wizards have tab. Deductions code: 3rd Bank Account In the Validation tables, the deductions codes have been updated > Tools > Validation Tables, to include the 3rd Deposit Amount. The Deductions Code added is A6. This code cannot be deleted; however you can edit the description. This will also be updated in the Import Guide. Admin Tool: 2nd Pay Group In the modify’ company screen, clicking on the Company Code will enable navigation to Edit ‘add/ Company Code. Here you can enter in information pertaining to the 2nd Pay Group. Company Settings: 2nd Pay When clients go in to view their Company Settings through Setup > Payroll > Company Settings, they can now edit the default period end date for the second group in relation to the first group which can also be applied to existing pay schedules. Payroll Schedule: 2nd Pay Group
Direct Deposit: 3rd Bank Account In the Direct Deposit section, People > Pay > Direct Deposit, the interface has been updated to include a 3rd Bank Account field. New Hire Wizard/ Termination Wizard/ Leave of Absence Wizard: 3rd Bank Account In the New Hire, Termination and Leave of Absence wizards, under the Direct Deposit tab; a 3rd Bank Account field has been added to reflect the enhancement. The Termination Wizard is shown here, however all three wizards have tab. Deductions code: 3rd Bank Account In the Validation tables, > Tools > Validation Tables, the deductions codes have been updated to include the 3rd Deposit Amount. The Deductions Code added is A6. This code cannot be deleted; however you can edit the description. This will also be updated in the Import Guide. Admin Tool: 2nd Pay Group In the ‘add/ modify’ company screen, clicking on the Company Code will enable navigation to Edit Company Code. Here you can enter in information pertaining to the 2nd Pay Group. Company Settings: 2nd Pay When clients go in to view their Company Settings through Setup > Payroll > Company Settings, they can now edit the default period end date for the second group in relation to the first group which can also be applied to existing pay schedules. Payroll Schedule: 2nd Pay Group