• Employee Reimbursement in Paycheck

    We use Sage 100 Contractor 2022. Is there a way to process employee reimbursement in their paychecks? There are a few employees who receive a monthly stipend for their cell phone. We currently cut paper checks. I'd like to add this to their weekly paychecks…
  • How to add Available Sick Leave to the Pay Stub

    I continue to try to add the available sick leave to the pay stub as requested by the President. I have read several articles and community forum posts regarding this topic. I am logged in as an Administrator. here is the current view here are the…
  • New July 1, 2021 Pay Rate and benefits increases setting up tables for different rates by county and zone for ironworkers

    We just received the new Union Agreement in regards to California Ironworkers Pay rate and Benefit increases beginning July 1, 2021. Usually we just update pay tables and edit the Vacation Formula to produce the new wages and Benefits, However this July…
  • Direct Deposit Advice Format

    Does anyone have a Direct Deposit Advice report they are willing to share that is similar to Sage's "PR Employee Pay Statement with Time Off - (Current file) (no email)" that uses Pay ID and Deduction Descriptions instead of the internal Pay ID and Deduction…
  • Payroll check customization

    I need to make some changes to the Direct Deposit and Payroll Check form. In every other ERP, PPM, and corporate accounting system I've worked on, this is a report modifiable with (in the last decade) Crystal Reports. I can't find anything but what appears…
  • Partial Direct Deposit - Net check is less than amount to that account

    Is there a formula I could use for partial direct deposits where the net check after Process Payroll is less than the amount to go to that account? Example: Employee wants $750 to go to a specific account, with reminder going to another. This week,…
  • Payroll Checks file is empty and I can't reprint checks

    After running the direct deposit the file was fine. I went to print the checks and the file says there is nothing to print. The Check activity says they were printed. The reprint checks does not appear either. That is for one company and the other…