When starting with ActPay, the allowances, deductions and PCB in the monthly screen will be blank. The user has to choose or add the allowances, deductions and pcb items used by the company.
Before doing anything, click on “Edit” to activate the screen. Use drop down boxes to choose items needed on the monthly screen. These settings should not be changed during the year. Additional items can be added to replace unused fields, but existing fields should not be changed.
Once you are satisfied with the choices, click on “Confirm” to save your choices. The items you added will now appear on the monthly and YTD screens.