Sage 100

We may know the answer to this but we want to ask anyway: Where does Sage keep employER tax details by check? We have a client who is asking for a report that shows her what the employER FICA, Medicare, etc. taxes are for each specific check in the payroll system, going all the way back to day 1. Found all kinds of summary totals but no details for each historical check in the system. @Sage100Routine

I'd say PR_40, but I can't find a data dictionary of it at the moment...Wait, pulled it up in Crystal and only EE, no ER appears there. HM.... Then I'm starting to think NO WHERE...

Thank you, Beth. We checked everything but wanted to cross check with the group to make sure we didn't miss anything. Very frustrating. Looks like it's going to be a spreadsheet solution........ Ugh.

Given that the Employer's Expense Summary (available while Data Entry files are still populated) is summary only it would seem unlikely it would actually post in detail. Best shot you have, may be to turn off Consolidate Payroll Expense Postings on Main Tab of P/R Setup. PR will then post Payroll Expense (Employer) by check and include the Emp# and Check#. Thinking you could then tie back to Employee name, check date, etc to recreate the type of history you are looking for. Not good, but maybe it will work.