AtrieveERP Ideas Portal

Currently for the Summer Holdback, it's recommended to use this deduction to pay a negative deduction which is a payment to the employee, if they also have a benefit or arrears deduction in that period, the negative deduction does not apply itself to these amounts. It would be nice to have a field to include the validation of another deduction code. For summer savings process, it creates a negative deduction but other deductions can not pull from this amount paying out a net amount. Many districts have deductions for benefits or other items that need to be processed in the summer months when there are no earnings and the negative deduction payout needs to have programming so it can net out other deductions.