We have employees that receive additional checks for automobile allowance, travel pay, per diem, bonuses that they would like the payment to go to a different bank account. These items are always paid using a different pay sequence, but in order for it to go to a different bank account for direct deposit purposes we have to manually change the account. It would be nice to be able to assign the direct deposit account at the pay sequence level
Company | Helm Group |
Job Title / Role | Director of Accounting Technology |
I need it... | Yesterday...Come on already |
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We made a pretty simple work-around for this. We set up an additional direct deposit with a frequency of PD with Method as P-Percentage and 100% for the percent.
Then, when processing payroll we setup the pay period with the usual frequencies (not including PD), process payroll completely for pay sequence 1 only, then add a frequency of PD (per diem), and process that pay sequence. If you end up needing to do a pay sequence 2 then you have to remove the PD frequency from the PR Pay Period Control before processing.
If you have any problems feel free to email me. kmiller@converge-mgt.com
Thanks, Karen Miller