Payroll VI imports
In the last few Sage 100 releases, I have used two different methods of dealing with the rate and amount in Payroll imports.
The first is documented in the KB and uses conditional lines to calculate the Rate and Amount for Salaried and Hourly employees separately and asks you to check that certain perform logic is used.
The second came to me in a set of sample payrolls published by Sage. Both the Rate and Amount lines use Operation ""Calculated"" and an empty formula.
Has anyone found documentation on this method? Any opinions on which is best or when a particular method should be used?
I have imports that are working well with both methods. I think I still have some from earlier releases using the rate file assign approach but it seems if I mess with them, I end up having to recreate them using one of the other methods. Comments?