Selecting the desired Transaction Type, the fields, and, or options reflect that selection. For example, when Transaction Type of Local Tax is selected the Code field lookup contains a list of all Local Tax codes and only allows selecting a code that is a Local Tax type.

 

Transaction Type drop-down contains the list of transaction types that vendor assignments can be setup for.

 

Employee and Name fields are only accessible when the Transaction Type of Employee Deduction or Employee Benefit is selected. This allows vendor assignments to be setup for deductions at the employee level, not just the company education level.

 

For example, if a Child Support deduction is sent to different vendors for each employee, then setup Payroll Vendor Setup records for Employee Deductions for each employee required with that child care deduction code. The Vendor assigned can then be set to the correct one for that specific Employee's Child Care deduction payments.