Your ideas really do matter
When new employees pay their union initiation dues, they get broken up over three months of payroll with the final amount being the odd balance. Currently, I need to add the flat amount to their profile under Components / Deductions, change it for the final amount due, and then remove it once it's done.
I would prefer to be able to schedule out the whole payment schedule, so I could load up all the amounts at once. After they'd all processed, the line item would be removed automatically.
Additionally, sometimes we'll need to add a single component and then remember to remove after payroll is over. It would be simpler to have a "single pay period" option so that it occurred once and then was removed.