FREQ

This Drop Down List Box has 5 options for determining
when an Other Addition/Deduction is applied:

         0  -  every run        -  EACH TIME this employee is PAID, this Other Item will be applied.
                                              (This selection is normally used for a WEEKLY PAYROLL)

         1  -  biweekly         -  When this DEDUCT PERIOD in COMPUTE PAYROLL is selected.

         2  -  semimonthly -   When this DEDUCT PERIOD in COMPUTE PAYROLL is selected.

         3  -  monthly          -   When this DEDUCT PERIOD in COMPUTE PAYROLL is selected.

         4  -  yearly              -   When this DEDUCT PERIOD in COMPUTE PAYROLL is selected.