1. Payroll Implementation Guide
  2. Defaults

Defaults

Use these processing options to specify the default information that is used to create interim payments.

1. Pay Advances PDBA Code

Specify the PDBA code that the system uses to create deductions when an advance interim payment is created. The PDBA that you enter must have a Y in the Declining Balance field in order for advances to calculate correctly. If you leave this option blank, the system uses PDBA code 9000.

2. Gross Up Pay Type

Specify the default pay type that the system uses when calculating interim payments for gross up calculations. If you leave this option blank, the system uses Pay Type 1.

3. Reports Setup Model

Specify the report model that the system uses when processing interim payments. Using the report model, you can set up reports to print during each step of the interim payment process. If you leave this option blank, the default is MODEL.