Field Description - Fringe Number
The Fringe Number is the key field that identifies a fringe benefits master record. The Fringe Benefits feature provides several methods of paying vendors for the fringes through the optional Vendor Invoices and Checks feature.
Tips:
For a list of standard (reserved) Fringe Numbers, see the Standard Fringe Numbers and Deduction Codes topic.
To assign fringe benefits to an employee, use Employee Fringe Maintenance.
To link a fringe benefit to a deduction, use Deduction Master Maintenance.
For more information, see the Understanding Fringe Benefits topic.
Where Maintained: Fringe Master Maintenance
Format: 3.0 numeric