2022 CA SPSL Reporting on Paystub

The 2022 CA SPSL law requires that we list the number of hours taken on a paystub (or on a memo) even if those hours are 0. The hours can also be reported on a separate insert, but with weekly payroll, that becomes quite burdensome. 

According to KB Article 114615, it appears there's still no way to report zero CA SPSL hours taken on a paystub other than on the "standard" check stub. "We are currently testing the Extended and Short stub forms. Please refer to KB 65901 Why is my check stub not printing items with 0 amounts?". I don't see any info as to when this may be resolved. 

Fortunately, we haven't had many folks need to use CA SPSL so far this year and I was able come up with a solution that works for us. Using "Modify Check Forms" I added a message to the check stub that says "2022 CA C19 SPSL YTD Hours Paid        0". This covers everyone who hasn't taken any hours and has space where I can literally just write in the number of hours taken when applicable. For someone who has received CASPSL pay it will look something like "2022 CA C19 SPSL YTD Hours Paid   32.0". It may not be the most elegant solution, and probably not feasible for larger employers, but it will work for the time-being. 

I haven't played around too much, but I think if you've worked out how to list the hours paid when they're not zero, you could probably remove the "message" from the check form and then run those checks separately.

Anyone else come up with a solution that works?

  • This is an issue we are looking into here at Sage 300 CRE support.   Thanks for sharing your work around.  And yes, if the YTD Hours Paid aren't zero, it shows on the check stub just fine using the solution that is outlined in KB 114615 no matter what type of check form you are using.  Another work around I have experimented with it add the Pay IDs to the employee pay with YTD Units = .0.01, then it's not zero, but this may not be acceptable since the employee has not actually used any of the sick hours yet.  We will be modifying the KB articles soon with further information.   The state does allow the employer to show the information on a separate document as long as it is delivered to the employee with the pay stub.  We are also looking into buildng a report that we would attach to the KB article 114615

  • in reply to Denise Paulus

    I put a message on the check stub this week since no one has used any SPSL hours. The message showed on the stubs I printed out, but it doesn't show on the stubs in the file I received from My Assistant. Does My Assistant need to be modified to show the covid message?

  • in reply to spayne2014

    Yes, My Assistant uses a custom cyrstal report to produce the Pay Slips

  • in reply to Denise Paulus

    I have another thought for a potential workaround/fix, but it would definitely have to be done by the folks at Sage. I was digging into whether or not I could get a formula into that message line on the check stub and encountered KB Solution ID: 35241 which has to do with printing NY required prevailing wage info on check stubs. This solution ends up printing on the message line and I assume it uses some formulas to do so. 

    This is way outside my wheelhouse, but I thought I'd throw it out there as a potential solution to explore :) 

  • in reply to mec5700

    That feature is something that is built into the program code.  We use a registry switch to enable it since it's just a requirement for New York

  • We do Fed & State prevailing wage only. We have to put CA sick pay and Fed sick pay on the check stub. Accrued - Used- Remaining. We can't use the built-in check. We created a crystal report pay check. This makes putting this type of stuff on the stub pretty easy. We track the sick used by using different certified craft codes. Then use a formula to put in on the check. Below is what is shown on the stub.

    Covid Sick Avail 80.00  Covid Sick Taken 40.00  Covid Sick Remain  40.00   Fed Sick Accrued  46.00  Fed Sick Used  4.00  Fed Sick Remain  42.00

  • in reply to Mitch_Burch

    Reports have been added to KB 114615 that can be used to print a supplemental pay stub report to provide to employees with their check/check stubs that will show the YTD totals for Pay IDs entered into the prompt fields in the print selection window in addition to the amounts and YTD totals associated with the pays included on the check.