Benefit Code Setup within FM2000The Setup of Benefit Codes within FM2000 and the interface to the Payroll System Deduction screen is coordinated between the Human Resource and Payroll Offices.
Note that the Ded Code fields have now been associated with the 2 payroll deduction created in the previous step.
As you select the Provider and the Type, the bottom line Employee, Employer, and Total Cost dollars will fill in.
Notice that the Limit field is the Employee Portion of the Benefit! Setup Screen for Waived Benefit Listing Report:
Sample Waived Benefit Listing Report:
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