Sage 100 Payroll Enhancements

Use the flexible features and functionality of the Sage 100 (formerly MAS 90 and 200) Payroll module to handle your payroll complexities and ensure you’re making the correct deductions when processing your employees’ payroll. Payroll makes in-house payroll preparation easy and efficient, providing you with the ability to process at a fraction of the cost and time of a manual payroll system or outside service bureau. In addition to simplifying in-house payroll preparation, Payroll reporting capabilities provide high-level, insightful business data regarding employee deployment and costs for more informed business decisions. Add the Direct Deposit module and reduce the time and cost of processing printed payroll checks and offer employees a convenient, secure alternative to getting their checks at work or in the mail. Payroll automatically applies earnings and deductions, calculates employee and employer payroll taxes, and prints checks and vouchers complete with year-to-date earnings and tax information. All current federal and state tax tables are included, and updates are provided as an on-plan Business Care benefit. Quickly print quarterly and annual payroll reports and W-2 forms required by various tax authorities. Information flows through to Federal and State eFiling and Reporting, which enables you to e-file. When used with the Direct Deposit module, improve employee satisfaction while saving time, money, and the environment by going paperless. Save the cost of printing, storing, and securing your preprinted check forms.

• Sage 100 – PR Washington State Unemployment Report
• Sage 100 – PR Deduction Calculation Based on Earnings Type
• Sage 100 – PR Location Processing
• Sage 100 – PR Employer Contributions by Department and Voucher
• Sage 100 – PR Check Printing with Earnings Detail
• Sage 100 – PR Employer Taxes Posted to Job Cost
• Sage 100 – PR Payroll Data Entry Import Utility
• Sage 100 – PR MICR Laser Printed Checks for Payroll
• Sage 100 – PR Prevailing Wage Rate by Labor Code
• Sage 100 – PR Employee Department Allocation
• Sage 100 – PR Deduction Calculation for Pension Plans
• Sage 100 – PR Employee User Defined Fields
• Sage 100 – PR Tax and Deduction Liability Check Generation
• Sage 100 – PR Additional Check Printing Sort Options
• Sage 100 – PR Multiple Concurrent Local Taxes
• Sage 100 – PR Enhanced Periodic Benefit Accrual Register
• Sage 100 – PR Union Payroll
• Sage 100 – PR Accrual Yearly Limit Set by Months of Employment
• Sage 100 – PR Date Worked by Earnings Line
• Sage 100 – PR Half Time Due
• Sage 100 – PR Enhanced Direct Deposit Stubs
• Sage 100 – PR Weighted Average Calculation for Overtime Hours
• Sage 100 – PR Multi-Company Combined Direct Deposit File
• Sage 100 – PR Certified Payroll Report
• Sage 100 – PR Tax Exempt Foreign Employees
• Sage 100 – PR Wage Expense by Labor Code: Segment Substitution
• Sage 100 – PR Accrued Vacation Dollars
• Sage 100 – PR Update Last Check Date to Employee UDF
• Sage 100 – PR Enhanced Payroll Check History
• Sage 100 – PR Payable Sick Benefit
• Sage 100 – PR Pension Enrollment Verification
• Sage 100 – PR Restrict Benefit Earnings to Available Hours
• Sage 100 – PR Employee Maintenance Benefit Accrual Security
• Sage 100 – PR Employee Termination Utility
• Sage 100 – PR Reimbursement Earnings Type