Union Paygroup Report

Hello All,

We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st through 31st), but it is a system report. Would love to hear how other union shops using Sage 100 run their union reports. 

Thanks so much!!!

  • The report you are referring to can also be run by Check date and they can enter a check date range for 1stthrough 31st of month, however, they may be thinking they have to provide all days worked in a month and that simply isn’t the case.  It is ALWAYS our recommendation to print based on Check Dates processed within the month so as to make it easier to balance with GL postings.  I haven’t met a Union Hall yet that forced it to be differently.

    Wright Office Solutions has  a Union Reporting Tool that makes things much easier when getting details out of Sage 100 Contractor in organized manner.

     

    This link tells all about it Blush

     

    https://wrightoffice.com/union-benefits-management/