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    Set up garnishments

    Sparkrock 365 provides the capability for you to manage garnishments.

    To set up garnishments

    1. Create a garnishment payroll code.

      For more information about how to create a payroll code, see Set up earnings and deduction payroll codes.

    2. Choose Lightbulb that opens the Tell Me feature., enter payroll calculations, and then choose the related link.

      The Payroll Calculations page opens.

    3. On the action bar, choose New.

      A new row appears.

    4. In Code add the garnishment payroll code that you created.

    5. On the action bar, choose Setup > Lines.

      The Payroll Calculation Lines page opens.

    6. On the action bar, choose New.

      A new row appears.

    7. In Type, specify Deduction.

    8. In Amount Type, specify Formula.

    9. In Formula, specify EMPLOYEE DEDUCTIONS.

    10. In Formula ID, specify 12.

      This setup ensures that any deductions that are set up off the Employee Card page are calculated.

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    All Rights Reserved | Sparkrock © 2025