Sage 100: In payroll setup the system should have options for handling negative net pay and then how to handle employee shortfall amounts. This is particularly relevant for tipped employees. How do we want to handle deductions and taxes and shortfalls on future checks?

Negative checks create a immediate problems when processing the payroll as you can not proceed until you have manually corrected the problem. Any restaurant who has tipped employees would benefit from the addition of this feature.

by: charlene k. | over a year ago | Payroll / Job Cost

Hopefully this will be addressed in PR 2.0

by: Jeff S. | over a year ago
When a section 125 deduction is returned to the employee incorrect FUTA calculation. Don't see that on the data entry report. Noticed when print daily transaction report - shows out of balance. Employer expense report doesn't match the liability report.

by: Anita L. | over a year ago

5

In payroll setup the system should have options for handling negative net pay and then how to handle employee shortfall amounts. This is particularly relevant for tipped employees. How do we want to handle deductions and taxes and shortfalls on future checks?

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