When pay type ids are set to the same, The Financial Edge is not summarizing the ids on the pay stub.
Wearecurrentlyevaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Records>Employees>Open an Employee 2. Select Christen Atkinson>Activity tab>New Calculation 3. Enter dates from 08/01/2015-08/15/2015 4. Pay date is 08/15/215 5. Create Calculation 6. Banks>Print checks and record bank drafts 7. Issue payment to Christen Atkinson 8. Review Pay Stub *Note that Stub Ids for Deductions and Benefits are not summarizing