Consider the following points before entering timecards:
Important! The Direct Deposit check box is available only if the Enable direct deposit check box is selected for the employee on the Direct Deposit tab in the 5-2-1 Employees window.
In the Check# text box, type 0000.
When you print the check, Sage 100 Contractor assigns the check number to the record.
Note: If you have already issued the check, enter the check number in the Check# text box.
If you need to need to enter ACA hours manually:
Normally, you do not need to enter ACA hours. Sage 100 Contractorautomatically calculates ACA hours for timecard details that fall within the pay period. However, if the payroll record has no timecard details, or if the timecard covers more than one month but has no date, you need to enter the hours manually.
Note: If you enter ACA hours manually, the program stops calculating all ACA hours on the timecard. If you delete manually entered hours, the program automatically recalculates the ACA hours.
On the Timecard tab, for each payroll item:
About Workers’ Compensation codes |
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