How do I change the pay code calculation order for creditor garnishment?

Creditor Garnishment

After the pay code for creditor garnishment is set up, the next step is to assign the creditor garnishment pay code to a calculation order. The calculation order tells Payroll when to calculate the pay code in relation to other pay codes.

Changing the pay code calculation order

1. Open Connect Payroll > Organization > Pay Codes.

2. Use the Pay Code field to enter pay code name or number for creditor garnishment. Press Enter.

3. Click to select the Calculation Order button.

Calculation Order button

The Calculation Order form displays.

Calculation Order dialog box

4. Click to select the pay code for creditor garnishment.

5. Click Move Up to move the pay code for creditor garnishment to the correct priority in the calculation order.

Move Up button

Tip! The pay code for creditor garnishment usually appears in the calculation order after tax pay codes but before net pay. If you have questions about where to place the pay code for creditor garnishment, contact customer service for assistance at www.caselle.com or (800) 243-8275..

6. Click OK.

The pay code calculation order is saved.

2018.11 or earlier