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This page was created on 26-Nov-2021 10:22 by JMyers

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At line 5 removed 2 lines
This document describes the set up requirements and specific logic for GES Quote Number 1144. The GES terminology for this feature is ‘Wage Assignment’, however the term ‘Assignment’ is already an important element within P2K, and therefore this new feature will be known as ‘Disposable Income Proration‘.
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This feature is an extension to the ‘Vendor Payment’ logic within P2k, and those deductions that can be reduced can only be those that originated as ‘Sundry deductions’.
This feature is an extension to the ‘Vendor Payment’ logic and those deductions that can be reduced can only be those that originated as ‘Sundry deductions’.
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This feature is a natural extension to the Accounts Payable ‘Vendor’ support logic already existing within various parts of P2K. Multiple deductions per employee that are direct deductions from the employee net pay, can be entered as Sundry items that are subsequently paid to Vendors during the [UPVEND] process.
This feature is a natural extension to the Accounts Payable ‘Vendor’ support logic already existing. Multiple deductions per employee that are direct deductions from the employee net pay, can be entered as Sundry items that are subsequently paid to Vendors during the [UPVEND] process.
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[Disposible_Income_Proration_02.jpg]