Morning,

You only need to go the employee setup for which you need to set up the deduction for.  Click on Deductions - Choose the Deduction ID you want to set up. On calculating method choose flat amount.  On amount enter the amount to be deducted. Click on Auto so the program knows it will have to do this automatically every pay period. If you have Calculating Frequency set up to Week change it to Check. Then put a Limit if there needs to be one.  Then change the Limit Period to Check.  Click Accept Table and you are done

Morning,

You only need to go the employee setup for which you need to set up the deduction for.  Click on Deductions - Choose the Deduction ID you want to set up. On calculating method choose flat amount.  On amount enter the amount to be deducted. Click on Auto so the program knows it will have to do this automatically every pay period. If you have Calculating Frequency set up to Week change it to Check. Then put a Limit if there needs to be one.  Then change the Limit Period to Check.  Click Accept Table and you are done

This will only work if there is only one check sequence for that employee that week because flat amounts will only come out of the first check.  If there are more than one check for that employee that week, it won't come out of the other two.