Setting up INFONAVIT Deductions

To set up your employee assignments and payroll processing for automatic INFONAVIT deductions:

  1. Use the Element Design Wizard to create an element with a Voluntary Deductions primary classification.

  2. Set session_date to the effective start date of the element.

  3. In the Element Description form, query for the element you just created.

  4. Click Input Values and create the following input values:

    Name Units Selected check boxes
    Credit Number Number Required
    User Enterable
    Database Item
    Credit Start Date Date Required
    User Enterable
    Database Item
    Discount Type Character Required
    User Enterable
    Database Item
    Discount Value Number Required
    User Enterable
    Database Item

  5. Save your work.

  6. Click Extra Information.

    The Extra Element Information window opens.

  7. Select the Deduction Processing type.

  8. Click inside the Detail field, and specify INFONAVIT as the Type of Deduction.

  9. Save your work.

  10. Link this element.

  11. Attach this element to an assignment, and enter appropriate input values.

    These input values appear in the Social Security Archiver section of the Person Information window.