When you make changes to the benefits in a paygroup, update the employee records. Sage 100 Contractor updates all employee records.
| 1 | Open 5-2-1 Employees. |
| 2 | On the menu bar, click Options. |
| 3 | Point to Update Employees from Paygroups, then click Update Benefits. |
| 4 | In the confirmation message, click Yes or No to continue. |
| 5 | In the next confirmation message, click OK. |
|
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.