Employees or Employee Information . . . Pay Item Properties > Exclusions/Inclusions tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Note: This dialog is available through both the Employees window and the Employee Information dialog (from the Payroll Check Entry window). Some options may not be available through the Employee Information dialog.

Use the Exclusions/Inclusions tab of this dialog to choose which, if any, accruable benefits and/or deductions to omit or pay items to include when performing calculations for the selected pay item for this employee.

Employees window. Access this tab from the Earnings tab of the Setup > Employees window by clicking the /_images/acct_pr/csa/details.gif button for a specific pay item (or by selecting Item Properties from the Edit menu) and then choosing the Exclusions/Inclusions tab of the Pay Item Properties dialog.

Employee Information dialog. Open this dialog from the Earnings tab of the Employee Information dialog by clicking the /_images/acct_pr/csa/details.gif button for a specific pay item (or by selecting Item Properties from the Edit menu) and then choosing the Exclusions/Inclusions tab of the Pay Item Properties dialog.

Note: Information in this tab is ignored if the pay item is of the special type EIC advance.

See also: Overview of employee setup

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