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When you are in the Employer Contribution screen (per pay period), choose the Division/Class (or Module) for which you want to create a contribution scenario by clicking on the Division/Class (or Module) line, making your choice, and clicking on it.
Select the "Fixed amount" tab.
Indicate the periodic amount allocated to each employee.
If you have to produce the Company's invoice directly from the software, also complete the right part of the Continuation of the Employer Contribution screen.
Click on the "Save" button when you are finished.
To eliminate repetitive input of the same information, we recommend that you assign to the Enterprise the most common conditions. You can then assign distinct conditions to Divisions or Classes that are exceptions to the rule. |
