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  • 1.  Workers Compensation Report v2017

    Posted 10-31-2019 20:25
    v2017 Advanced.  3 companies in 1 installation.  2 have job cost, 1 doesn't.  In all 3 companies, WC Codes are set up the same - % of Gross, Adjustment by 'both plans', Factored OT, and Annual Limit = 0.  

    In the 2 JC Companies, the WC Report calculates correctly in that it taxes the OT Pay at the straight time rate.  
    In the 1 Non JC Company, the WC Report is not factoring the OT at all, it taxes it at the OT rate.  The 1 employee I looked at also have Premium pay and shift differential.  But I tied out the Perpetual History hours and wages to the WC Report taxable hours and wages and there is no factoring going on.

    I can't change any of the settings as there is history, but any ideas of what if anything I can do to get the NON JC company to calculated correctly?

    All Earnings Codes have the 'subject to WC' box checked.
    The 2 JC Companies, have an Additional Button in the WC Code Maintenance for Cost Codes but there aren't any listed.
    I can't imagine JC really has any bearing on this problem anyway.

    Ideas?
    N

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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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  • 2.  RE: Workers Compensation Report v2017

    Posted 11-01-2019 12:43
    I would assume that the problem is that the overtime calc method in the one company is not set to straight.

    And as you say, you can't really change anything because there is current history.

    So I think you have two choices.
    1.  Wait till the start of next year,  do your year end and then change the setting before processing payroll in the new year.
    2.  Create a new workers comp code and start using it for the rest of the year.



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    Thomas Rogers (TomTarget)
    Target System Technology, Inc.
    Spokane Valley WA
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