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Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use this dialog to enter default setup information for a selected template. Some deduction items, such as the employee's 401(k) contributions, may be matched by the employing company at a specific percentage or amount-per-dollar level. Use the Company Match tab of this dialog to specify such matching criteria for the selected template.
Open this dialog from the Tax Withholdings & Deductions tab of the Setup > Employee Templates dialog by clicking the 
button for a Deduction Item.
See also: Overview of employee templates
Fields & buttons
Displays the description of the selected deduction item.
This field governs the method Payroll CS will use to calculate the employing company's matching contribution (if any) for the selected deduction for an employee based on this template.
Choose one of the following options from the drop-down list:
- <None> (default selection)
- After-tax Income Percentage
- Fixed Amount
- Gross Income Percentage
- Hourly Amount
- Net Income Percentage
- Percent of Deduction
Note: Leave this field blank, or choose <None> from the drop-down list, if this company match is not applicable for the selected template.
This field is accessible only if the selected calculation method for this company match item is Fixed Amount or Hourly Amount.
Enter the company match amount appropriate for the selected deduction item for this employee template.
This field is accessible only if the selected calculation method for this company match item is After-tax Income Percentage, Gross Income Percentage, or Net Income Percentage.
Enter the company match percentage appropriate for the selected deduction item for this employee template.
If the calculation method for this company match is Hourly Amount, you can mark this checkbox to include overtime hours in the calculation for this employee template.
If the calculation method for this company match is Hourly Amount, you can mark this checkbox to include double-time hours in the calculation for this employee template.
Enter the GL liability account number to use for the employing company's matching contribution for the selected deduction item, or choose the appropriate account number from the drop-down list.
Enter the GL expense account number to use for the employing company's matching contribution for the selected deduction item, or choose the appropriate account number from the drop-down list.
CREATIVE SOLUTIONS ACCOUNTING
