Payroll enhancements
Blytheco Home > blyAPPS > > Employer Contributions by Department and Voucher Printing

M9-PR-1028 - Employer Contributions by Department and Voucher Printing

For Sage 100 (formerly MAS 90/200)
 
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.


More Information
 
 
 
« Back to Search Results
 
Questions about Sage 100 (formerly MAS 90/200) Customizations?
Please call us at (949) 583-9500 x2500 or email us at