Create Payroll Rcds to Repay Deferred SS Tab
Use this tab to enter parameters when you select the Create payroll records to repay deferred Social Security toolkit on the Payroll Toolkits screen.
Selection Criteria
Field | Description |
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Pay Cycle | Enter, or click
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End Date | This field displays the end date of the pay cycle's open pay period. |
Check Date |
Enter, or click
|
Employees
Use the fields to define the selection range for employees that will be selected for processing. The following fields have no labels when you use Form view.
Field | Description |
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Repay Social Security Employee Range Type |
Use the drop-down list to select the type of employee range to be used for data selection. Options are:
|
Repay Social Security Starting Employee | Enter, or click
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Repay Social Security Ending Employee | Enter, or click
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Non-Contiguous Range | Select this check box to enter multiple non-contiguous ranges of employees for processing. When you select this check box, use the Employee Non-Contiguous Ranges subtask to enter the employee ranges. |
Options
Field | Description |
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Pay Type | Enter, or click
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Pay Type Description | This field displays the description of the pay type. This field has no label when you use Form view. |