How Check/ Add Scheduled Deduction (And When It Will Appear)?

1. How to check salary type of the contract (addendum)?

First row in additions and deductions section is salary information row it shows salary type (Gross Value or CPM Value). Based on this field all trips which has this contract will be calculated based on these conditions.

2. How to Check/Add/Create Scheduled Deduction?

  a. How to check what Scheduled Deductions are assigned to the contract? 

          All the rows except first one in Additions and Deductions shows what scheduled deductions are assigned to this contract

        b. How to add Scheduled Dedcution?

1. Click Edit button to enable editing mode

2. Click Add a line in Additions and Deductions

3. Use search to locate needed deduction

4. Select deduction

5. Click Save

        c. How to Create Sheduled Deduction?

1. Click Edit button

2. Click Add a Line in Additions and Deductions

3. Click Create and Edit
   Than you will get new pop up window and you should add:

4. Name

5. Wage type

6. Day of week

7. Product

8. Type

9. Default Wage

10. Save
    If you want Scheduled deduction create log each Friday, you should choose Day in Wage type and choose Friday in Day of the week.

    2. How to check/create loans on the contract?

        a. How to check Loans?

             You can check all Loans in Contract > Salary information > Loans

            b. How to create Loans?

1. Click Edit button

2. Click Add a line in Loan section
   You will get new window so you should add following info:

3. Name

4. Loaner Partner

5. Loan type

6. Loaner

7. Loan Amount

8. Remaining balance

9. Deduction

10. Account

11. Start Date

12. Product

13. Save and close

    3. How to check Charges on the Contract?

        a. You can check Charges on Scheduled deductions here, TMS > Contract Shceduled deductions

        b.  You can check Charges on Loans deductions here, TMS > Loans Shceduled deductions