Q028 - PR-1028 Employer Contributions by Department and Voucher
Payroll
Current Version
Version 7.20.223
Last Modified: May 30, 2023
Required Modules: P/R
Compatible with Sage Service Update: Sage 100 2023 (7.20) all versions + Payroll 2.23
Download .EXE Installer Download User ManualHave questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Has the following options:
• Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number.
• Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department.
• All employer contributions may be printed on an employee's check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts.
• Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number.
• Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department.
• All employer contributions may be printed on an employee's check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)