1 | Open 5-3-4 Paygroups. |
2 | In the Paygroup# cell, enter the paygroup number. |
3 | In the Name cell, enter a brief description of the paygroup. |
4 | In the Classification cell, enter a description of the type of work performed. Sage 100 Contractor includes this information on certified payroll reports. |
5 | If you want the paygroup to supersede the benefits in the employee record, type Yes in the Override cell. |
6 | In the Rate 1 cell, enter the rate for regular pay. |
7 | In the Rate 2 cell, enter the rate for overtime pay. |
8 | In the Rate 3 cell, enter the rate for premium pay. |
9 | In the Piece Rate cell, enter the rate of pay per completed piece. |
10 | In the Union cell, enter the union number. |
11 | Repeat steps 2–10 for each paygroup. |
12 | On the File menu, click Save. |
13 | Set up the benefits package for each paygroup. |
Entering benefits packages for paygroups About setting up payroll calculations for paygroup benefit packages |
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.