Override Item Information

Use Override Item Information to override line item employer or employee amounts.

1. Click company setup | Customizable Options | Total Compensation Summary.

2. Click Override Item Information. The Total Compensation Employee Override Line Item screen displays.

3. Select the line item from the Line Item: drop-down menu.

4. If you want to modify the display name, type the updated display name in the Display Name: field.

5. Type any applicable employer override amount in the applicable Override ER Amount field.

6. Type any applicable employee override amount in the applicable Override EE Amount field.

7. Check the Display checkbox to display the line item on the Total Compensation Summary.

8. Click Save.