Net

1. The Net Amount is not being automatically calculated on any employee. Even after entering the Additions and Deductions the Net Amount stays zero (0).
   
   Check to make sure that you have not disabled the automatic calculation of the Net by the system.
   
   Setup -> Payroll -> Payroll Setup -> Options and Tab Stops (Tab) -> On PR Trans Entry, Use Net Calculation (checkbox)
   
   Note: If the employee has a Standard Check setup with a Gross Amount then the system will insert that figure into the Net Field. But will not automatically change the amount even after entering the deductions.
   
   
2. You don't want the system to automatically calculate the Net Amount on the check. You want to manually type in the Net Amount and have the system tell you if the figures total add up. Then you need to disable the automatic calculation of the Net by the system.
   
   Setup -> Payroll -> Payroll Setup -> Options and Tab Stops (Tab) -> On PR Trans Entry, Use Net Calculation (checkbox)
   
   Note: The default setting is enabled (check).
   
   Note: If the figures don't total up the system will tell you what the Net Amount should be and return you to the Payroll Entry Screen.