12/2022
1. Select Human Resources
2. Select Human Resources Control Center
3. Select Deductions & Benefits Master
4. Reports and Options
•Activate Retain Values on Add: Activate the copy option to clone another deduction or benefit information to the new code
5. Use the drop-down to select FR code
•The Retain Values on Add is Active will appear under Reports and Options
6. Select “Add” to create a new code
•Create a new Deduction code: HD
•Description: FICA OVER Max
•Clear expense object for benefits field
•Deduction/Benefit Graduated Step Values
o Step 1: 0.00
o Step 2: 1.45%, $9999999.99
7. Select Save
Adding a New Benefit or Deduction Code to Employees
See below link for information on adding a new benefit or deduction code:
Balancing your New HD Code
1. Select Payroll Processing
2. Select Payday Reports
3. Select Payroll Summary
•HD + T2 = FR
