Scenario: I need to edit the pay period list in e-pledge so that it reflects one time only or 26 pay period options. What is the web option or note to allow me to do this? I was pretty certain there was one, but now I cannot find it.
You first need to add a table showing the 26 and one-time option, then add the ‘General’ option ‘Payroll Deduction Pay Periods Table Option’ and insert the table number that you just created.
If you have the number populated in that field, that will override the payroll deductions table that is set up.