Set up a Recurring Dock

Use the Recurring Dock feature if you need to dock an employee's pay on a repeated basis.

1. Select Employee Payroll Information from the Payroll menu.

2. Check the box beside the employee name, and click the Detail button in the upper right corner of the window OR click the Display Name link. The Employee Payroll Detail window opens.

3. Check the box for a job, and select Recurring Dock from the More menu, and the Recurring Dock window opens.

4. Complete the fields as described below. Required fields are marked with a red asterisk(*).

   • *Period Dock Amount: Enter the dollar amount to be docked from each paycheck.

   • *Dock Start & End Dates: Make sure that the start & end dates fall within existing payroll periods in the payroll cycle.

   • Total Dock Period: Read-only field displays the number of pay periods included in the dock period; calculated based on the start & end dates.

   • Total Dock Amount: Calculated by multiplying the period dock amount by the number of dock periods.

5. Click Save.

Return to Employee Payroll Information Overview