We would like to run a special pay run for a BONUS cheque outside the regular pay periods.
We created an earning code, with non-periodic payment, so the taxes are properly calculated.
But nowhere can i di calculate payroll for JUST that earning code.
We also would use that feature to payout accrued vacation not used at the end of the year.
Right now i have 2 choices, 1 - do i timecard for the earning code but go into the employee profile and say NO at all other earnings and deductions, this is very time consuming
2 - do a manual cheque run, but that means i have to calculate manually all taxes, also very time consuming
by: Nicole D. | over a year ago | Payroll
Comments
This idea was posted Feb 2022
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
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https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056
You can assign that code to a frequency that isn't your normal frequency (like Quarterly), and uncheck your normal frequency during that run. Beware that you might have to move 401k out of your normal frequency to something that you can check off with this one as well as with your normal frequency too. That will stop the normal earnings/deductions from happening when you uncheck their box.