SAGE 100 STD v2017 PU#1, Payroll Tiers. Does anyone know what triggers the Payroll module to ""phone home"" and report to SAGE when a client has exceeded their Payroll Tier? Does adding the next Employee Maintenance record, starting a payroll cycle with that one extra person, or is it based on the weekly check register posting? Client may have more than the allowed Employee Maintenance records, but not all employees are paid each week.