Sage 100

Payroll procedure questions. What is the best/most efficient way to apply automobile usage to an employee's wage? Can an ACH to a transit benefit provider be included with direct deposit and how?

John, the automobile usage is entered as a Fringe Benefit in Sage100 below is a link to a KB that spells out how to set those up and use them https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=24123&sliceId=1&cmd=displayKC&dialogID=195533&docType=kc&isLoadPublishedVer=&stateId=195535&docTypeID=DT_Article&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl I'm not sure what a transit benefit provider is however, Is that third party sick pay provider?

This provides pretax benefits to employees for who commute.

Are you doing ONE ACH or an ACH for each employee?

One would be good

Well my thought is if you report an ACH for each employee (debiting their account), then you could just add the ACH line to each employees direct deposit distribution information. If you want ONE ach, then use the vendor ACH.