5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage accrues their PTO twice. Sage recognizes bonus and does not accure the PTO, but not a second check. This needs to be changed to accrue Per Pay Period.
by: Cynthia B. | over a year ago | Payroll
Comments
We need this option also.
If I might suggest that this be added as a check box on the payroll record that can be disabled on the second check, similar to the check box for direct deposit. Have it default to Checked, but allow it to be disabled for multiple checks per employee within the same check run. This would allow the one entering the payroll record to determine is the check should have PTO/Sick/Federal Rate advanced by the rate from the employee record or not.