Record a Garnishment


In this topic you will learn how to Record a Garnishment.


Steps:

  1. Click the Deductions link.

    Step 1
  2. Click the Create Garnishments link.

    Step 2
  3. Enter the desired information into the EmplID field. Enter

     a valid value
     e.g.
     "7 - digit Employee ID Number"
    .

    Step 3
  4. Enter the desired information into the Garnishment ID field. Enter "CS001".

    Step 4
  5. Click the button to the right of the Status field.

    Step 5
  6. Click the Approved list item.

    Step 6
  7. Click 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 7
  8. Enter the desired information into the Received Time field. Enter "8:45".

    Step 8
  9. Enter the desired information into the Hours field. Enter

     a valid value
     e.g.
     "8"
    .

    Step 9
  10. Enter the desired information into the Minutes field. Enter

     a valid value
     e.g.
     "45"
    .

    Step 10
  11. Enter the desired information into the Date field. Enter

     a valid value
     e.g.
     "05182012"
    .

    Step 11
  12. Enter the desired information into the Hours field. Enter

     a valid value
     e.g.
     "2"
    .

    Step 12
  13. Enter the desired information into the Minutes field. Enter

     a valid value
     e.g.
     "20"
    .

    Step 13
  14. Click the button to the right of the Type field.

    Step 14
  15. Click the Child Support list item.

    Step 15
  16. Click the button to the right of the Garnishment Support Type field.

    Step 16
  17. Click the Current list item.

    Step 17
  18. Enter the desired information into the Court Document IDs field. Enter "CS-15550".

    Step 18
  19. Enter the desired information into the Court Name field. Enter "Juvenile Court CS Fund".

    Step 19
  20. Enter the desired information into the Court Document IDs field. Enter "CS-15550".

    Step 20
  21. NOTE: 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

     a valid value
     e.g.
     "Dependent Child: Ian McNabb"
    .

    Step 21
  22. Click the Garnishment Spec Data 2 tab.

    Step 22
  23. Enter the desired information into the Set ID field. Enter

     a valid value
     e.g.
     "SHARE"
    .

    Step 23
  24. Click the Look up Vendor ID button.

    Step 24
  25. Click the button to the right of the Short Vendor Name field.

    Step 25
  26. Click the contains list item.

    Step 26
  27. Enter the desired information into the Short Vendor Name field. Enter

     a valid value
     e.g.
     "soc"
    .

    Step 27
  28. Click the Look Up button.

    Step 28
  29. Click the Dept of Soc Serv: Baton Rouge link.

    Step 29
  30. Click the Look up Location button.

    Step 30
  31. Click the Dept of Soc Serv: Baton Rouge link.

    Step 31
  32. Click the Look up Remit Address button.

    Step 32
  33. Click the Dept of Soc Serv: Baton Rouge link.

    Step 33
  34. Enter the desired information into the Name field. Enter

     a valid value
     e.g.
     "Kay Scarpetta"
    .

    Step 34
  35. Enter the desired information into the Phone field. Enter

     a valid value
     e.g.
     "225-555-6226"
    .

    Step 35
  36. Click the Show Following Tabs button.

    Step 36
  37. Click 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 37
  38. Click the % DE + Amount option.

    Step 38
  39. Click the % DE + Amount list item.

    Step 39
  40. Enter the desired information into the Flat Amount field. Enter "50.00".

    Step 40
  41. To record Processing Fees Defaults, enter the desired information into the To Company Flat Amount field. Enter "5.00".

    Step 41
  42. Click the Garnishment Spec Data 6 tab.

    Step 42
  43. Click the Law Source button.

    Step 43
  44. Only two (2) options are available Law Source: $U and LA.

     

    Click the LA - Louisiana link.

    Step 44
  45. Click the Look up Rule ID button.

    Step 45
  46. Click the Child Support link.

    Step 46
  47. Click the Save button.

    Step 47
  48. Click the OK button.

    Step 48

This completes Record a Garnishment.

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