Sage 100

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  • 1.  MAS 90 v4.4 SU6 - Client has a couple of pension r

    Posted 08-01-2011 18:16
    MAS 90 v4.4 SU6 - Client has a couple of pension related deduction codes that are set to percentage of gross. However, certain earnings codes are excluded from coverage of these deduction codes. Is there a clean way of excluding these earnings? I think we could key them after running the automatic deduction step but I would like to VI the hours into PR. Here again, I suppose we could do a second import after running the automatic deductions. Looking for anything cleaner and simpler. Thanks in advance.


  • 2.  RE: MAS 90 v4.4 SU6 - Client has a couple of pension r

    Posted 08-02-2011 04:30
    Unless they are certain earnings TYPES, I think you have already listed the best route. The earnings TYPE thing is an addition to 4.50.


  • 3.  RE: MAS 90 v4.4 SU6 - Client has a couple of pension r

    Posted 08-02-2011 08:42
    In further conversation with client, the use of the earnings codes that are not part of the deduction calculation will be infrequent. They will just enter as a separate check for the time being.