Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Manage Deductions Screen

Use the fields and options to configure the Manage Deductions screen.

Contents

Field Description
Deduction Code

Enter a code to uniquely identify this deduction. This is a required field.

Short Desc

Enter a description of the deduction. This description prints on the employee's pay stub to identify the deduction from gross pay. This is used on most screens and reports to identify the deduction. This is a required field.

Description

Enter a description of the purpose of the deduction code. This description is used where a longer description fits, primarily on reports. This is a required field.

Subtasks

Subtask Description
State Click this link to open the State subtask for the current record.
Local Click this link to open the Local subtask for the current record.
Contribution Matching Click this link to open the Contribution Matching subtask for the current record.
Additional Deductions for Contribution Calculation Click this link to enter additional deductions that will be the basis of the contribution calculation.
Acct/Vend/Ref No Click this link to open the Account/Vendor/Reference Numbers subtask for the current record.