Overview
This process will allow the user to execute a workflow transition for many Deduction Per Period.
Navigation
Payroll Management ► Employee Payroll Results ► Deduction Per Period Target Stage
Cost Item Per Period Target Stage Screen Fields
| Fields | Description |
| Employee | Employee id of the Deduction Per Period. |
| Employee Assignment | Employee assignment id |
| Is Automatic | It indicates automatic Deduction Per Period |
| Status | Status of the Deduction Per Period. |
| Fiscal Year | Fiscal year of the Deduction Per Period. |
| Pay Code | Pay Code of the Deduction Per Period from employee assignment. |
| Pay Period Number | Pay period of the employee payroll. |
| Application User | Automatically populated by the system when the form is displayed, Read Only field. |
| Origin | Origin of the Deduction Per Period. |
| Target Stage | Workflow target stage, The value to be displayed will depend on the stages configured on the Workflow Process. |