Sage HRMS

Repaying a Deduction Sage Abra Suite v9.0x/v9.1x

Deduction was taken out by mistake and must be paid back to the employee. Below you will find instructions on how to repay the deduction to the employee.

Create an on-demand check and override the deduction code to the negative reimbursement amount.

• From the Navigation Pane, select Payroll, Task - Create on Demand Check.
• Select the employee and enter the check date.
• Click on the Earnings button.
• Select an earnings code, enter 1 hour, and click OK for the system to calculate the check.
• Click on the Deductions button, check Override Amount and enter the negative amount.
• Edit the amount for the earning code to zero.
• Click Ok and the system will calculate a positive check amount.