| 1 | Enter the timecard for the employee. |
| 2 | On a separate timecard line, do the following: |
| a | In the Description cell, enter a brief statement about the bonus. |
| b | If you want to job cost the bonus, enter the job number in the Job cell. |
| c | If the job is in a local payroll tax district, enter the local payroll district number in the Locality cell. |
| d | If the job requires certified payroll, type Yes in the Certified cell. |
| e | If the job uses phases, enter the phase number in the Phase cell. |
| f | If the employee worked on a job, enter the cost code number in the Cost Code cell. |
| g | In the Pay Type cell, click 9-Miscellaneous. |
| h | In the Pay Rate cell, enter the amount of the bonus. |
| i | In the Compensation Code cell, enter the Workers’ Compensation code number. |
| j | If you are using departments, enter the department number in the Department cell. |
| 3 | On the File menu, click Save. |
|
Entering wages for salaried employees |
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.