You can set up the job-specific paygroups to handle employees who work a variety of positions on a single job.
| 1 | Open 3-5 Jobs (Accounts Receivable). |
| 2 | Select the job. |
| 3 | On the Options menu, click Job Paygroups. |
| 4 | In the Position cell, enter the employee position. |
| 5 | In the Paygroup cell, enter the paygroup number. |
| 6 | If the job involves piecework, enter the rate in the Piece Rate cell. Otherwise, Sage 100 Contractor uses the rates specified in the Paygroups window. |
| 7 | Repeat steps 3–6 for each paygroup. |
| 8 | On the File menu, click Save. |
Tip: You can set up the job-specific paygroups to handle employees who work a variety of positions on a single job.
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Setting up job-specific paygroups for employees working multiple positions |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.