Company-Wide Update of Deductions

*If you are in need of this service, please contact your Payroll Specialist and they will enable it for you. Once enabled, you would follow the below steps.

Click 'Company', then 'Deductions'.

Click on the deduction that you need to update.

Click 'Add/Roll'.

Select what you need to do for the company-wide deduction. If it it a fixed amount for the employees that have the deduction, then you would fill in the below sections and click 'Update'.     

• Related Articles

• How to Add a Benefit

  Click Employees. Click on the employees' name. Click on Benefits. Click New Employee Benefit in blue. Click the drop down arrow on 'Benefit' and select the benefit type. Select when the benefit is to occur. Enter in the fixed amount, or level of the ...

• One-time Allocation Adjustments

  In Enter Payroll, select the Location and/or Department for the pay type you need to update one-time.       *Default Location or Department means that there are none on the company level to choose from. If you need some to be listed please ask your ...

• How to Create an ESS Login

  Below are instructions to set up a user ID to go online and view/print up your paystubs or w2 anytime. The Employee Login is: https://ess.cyberpayonline.com/timepays or go on timepays.com, click employee portal, then click on View Pay Stub – Phoenix ...

• How to Add a New Deduction

  1.) Click New Employee Deduction    2.) Select the deduction type 3.) Select how often it occurs 4.) Select the type ID (fixed?) 5.) Enter in the amount   6.) Enter in all 9’s in the Maximum Annual 7.) If there is no limit, do all 9’s again for ...

• How to Create Recurring Entries

  In Enter Payroll click 'Saved Defaults'. Here you can: -          Add a row (click the green plus symbol) -          Delete a row (red negative symbol) -          Set a pay type (click the pencil)      -          Add in hours or remove hours in ...