In this topic you will learn how to Record a Garnishment.
Steps:
Click the Deductions link.
Step 1Click the Create Garnishments link.
Step 2Enter the desired information into the EmplID field. Enter
Enter the desired information into the Garnishment ID field. Enter "CS001".
Step 4Click the button to the right of the Status field.
Step 5Click the Approved list item.
Step 6Click in the Received Date field to enter the Received Date or click the Calendar icon to select it.
NOTE: Enter the date the garnishment was received, not the date you are entering it into the system.
Step 7Enter the desired information into the Received Time field. Enter "8:45".
Step 8Enter the desired information into the Hours field. Enter
Enter the desired information into the Minutes field. Enter
Enter the desired information into the Date field. Enter
Enter the desired information into the Hours field. Enter
Enter the desired information into the Minutes field. Enter
Click the button to the right of the Type field.
Step 14Click the Child Support list item.
Step 15Click the button to the right of the Garnishment Support Type field.
Step 16Click the Current list item.
Step 17Enter the desired information into the Court Document IDs field. Enter "CS-15550".
Step 18Enter the desired information into the Court Name field. Enter "Juvenile Court CS Fund".
Step 19Enter the desired information into the Court Document IDs field. Enter "CS-15550".
Step 20NOTE: When entering a Child Support Garnishment, you must enter the dependent child's name in the Remarks field.
Enter the desired information into the Remarks field. Enter
Click the Garnishment Spec Data 2 tab.
Step 22Enter the desired information into the Set ID field. Enter
Click the Look up Vendor ID button.
Step 24Click the button to the right of the Short Vendor Name field.
Step 25Click the contains list item.
Step 26Enter the desired information into the Short Vendor Name field. Enter
Click the Look Up button.
Step 28Click the Dept of Soc Serv: Baton Rouge link.
Step 29Click the Look up Location button.
Step 30Click the Dept of Soc Serv: Baton Rouge link.
Step 31Click the Look up Remit Address button.
Step 32Click the Dept of Soc Serv: Baton Rouge link.
Step 33Enter the desired information into the Name field. Enter
Enter the desired information into the Phone field. Enter
Click the Show Following Tabs button.
Step 36Click the Garnishment Spec Data 5 link.
NOTE: The Garnishment Spec Data 5 can be selected from the tab at the top of the screen or from the Link at the bottom of the screen.
Step 37Click the % DE + Amount option.
Step 38Click the % DE + Amount list item.
Step 39Enter the desired information into the Flat Amount field. Enter "50.00".
Step 40To record Processing Fees Defaults, enter the desired information into the To Company Flat Amount field. Enter "5.00".
Step 41Click the Garnishment Spec Data 6 tab.
Step 42Click the Law Source button.
Step 43Only two (2) options are available Law Source: $U and LA.
Click the LA - Louisiana link.
Step 44Click the Look up Rule ID button.
Step 45Click the Child Support link.
Step 46Click the Save button.
Step 47Click the OK button.
Step 48This completes Record a Garnishment.