Sage 100 Payroll Report Samples
Sage 100Payroll Report Samples
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Payroll Report SamplesThis document contains representative samples of the reports available in thePayroll module. Samples of the following reports are included.ACA Applicable Large Employee Reporto Employee Detailso Totals OnlyCheck and StubCheck History ReportCheck RegisterCompany Tax Group ListingDaily Transaction RegisterDeduction Code ListingDeduction RegisterDeduction ReportDirect Deposit RegisterDirect Deposit StubEarnings Code ListingEarnings RegisterEarnings ReportEmployee Audit ReportEmployee Listingo Detailedo Number and Name OnlyEmployee Mailing LabelsEmployee MemoEmployer's Expense Summaryo Deposit Liabilityo Employer's Taxeso Workers’ CompensationGeneral Ledger Posting RecapLabor Distribution ReportPay Rate Change ReportPayroll Data Entry Audit ReportPayroll Tax Update ReportPension and Cafeteria Plan RegisterPension Plan Audit ReportPension Plan History Reporto Detailedo SummaryPre-Check RegisterPre-Note Approval RegisterPre-Note Selection Register
Quarterly Pay RecapQuarterly Tax Reporto Federal Detailedo Federal Summaryo State SummaryTax Profile ListingTime Off Accrual ReportTime Off RegisterWorkers' Compensation ReportApproaching Overtime ReportAttendance WorksheetCertified Payroll WorksheetTime Track ReportEmergency Leave WorksheetEmployee Retention Credit Worksheet
ACA Applicable Large Employer ReportPeriod End Dates: 1/1/2017 to 12/31/2017ABC Distribution and Service Corp. 116DD-0000118Demotts, Lady A.Bullock, Adrienne G.Ertmann, Kayla J.Jefferson, Jane J.Dade, Richard R.Delany, Margaret M.Kendrick, Kenneth K.Lane, Laurie L.Morrison, Mel M.Henderson, Harold H.Alaia, Gale G.Johnston, Timothy R.Ortner, Owen O.Vogel, Veronica V.Driver, Daniel D.Kagel, Kelly K.Elders, Edward E.Able, Martin M.Evers, Brian 0000DecHours0000000000000000000TotalsFull Time Employee Count:Jul19Nov0Dec0FTE Employee Count:0000000001200Total Full Time & FTE Employee Count:1919191919191919191200Average Count for Full Time & FTE Employees:1519191919191919191900* FTE Full Time EquivalentTotal Employee Count:Run Date: 10/3/2017 7:02:54PMP/R Date: 10/3/201719Page: 1
ACA Applicable Large Employer ReportPeriod End Dates: 1/1/2017 to 12/31/2017ABC Distribution and Service Corp. (PR2)TotalsFull Time Employee 9Oct0Nov0Dec0FTE Employee Count:0000000001200Total Full Time & FTE Employee Count:1919191919191919191200Average Count for Full Time & FTE Employees:1519191919191919191900* FTE Full Time EquivalentTotal Employee Count:Run Date: 10/3/2017 7:04:37PMP/R Date: 10/3/201719Page: 1
ABC Distribution and Service Corp.7595 Irvine Center DriveIrvine, CA 92618(949) 555-3500PAY004668THIRD NATIONAL BANK OF NOWHERENo.P.O. Box 1213Nowhere, AZ. 56821004668*ONE THOUSAND ONE HUNDRED ONE AND 61 / 100DATEPay to theorder ofVeronica V. eDD-0000022 Vogel, VEarningsRegular HourlyOvertimeHolidayVacationSocial Security Number***-**-1132Pay Rate33.06HWPeriod End11/9/2017Check nFederal W/HSocial Security TaxMedicare TaxDental Insurance Pre-TaxHealth Insurance UH Pre-TAmount280.1197.3622.778.5060.00Gross Earnings:1,570.3555,788.75Total Deductions:468.74Net 520.0016,367.72
Check History ReportSorted by Employee NumberCheck Details for Calendar Year 2017 Quarter 4ABC Distribution and Service Corp. (PR2)Department Number:00 Department 00Employee/Check NumberPeriodEnd sSocialFederalWithholding Security 001 Demo, Lady A.00465410/13/2017 10/13/201710/13/2017 551.8598.1598.1532.1832.1810/13/2017 10/13/201710/13/2017 17 3/2017 10/13/201710/13/2017 2.9042.7842.78149.49149.4926.5526.5510/13/2017 10/13/201710/13/2017 /13/2017 10/13/2017Run Date: 10/5/2017 2:06:45PMP/R Date: .805.005.001,664.021,664.02Social Security Number: 34.9131.5531.5527.4927.490.000.0000-0000018 Henderson, Harold H.0046642,319.842,319.84Social Security Number: 554-61-112200-0000013 Morrison, Mel M.0046630.000.00Social Security Number: 368-54-112100-0000012 Lane, Laurie L.004662500.00500.00Social Security Number: 625-34-160800-0000011 Kendrick, Kenneth K.0046611,560.951,560.95Social Security Number: 398-66-123400-0000009 Delany, Margaret M.0046600.000.00Social Security Number: 554-68-112000-0000008 Dade, Richard R.004659376.19376.19Social Security Number: ***-**-245700-0000004 Jefferson, Jane J.004658CheckAmountSocial Security Number: 398-54-111100-0000003 Ertmann, Kayla J.004657OtherTaxesSocial Security Number: 423-12-111116.0016.0000-0000002 Bullock, Adrienne 81,758.68Social Security Number: e: 1
Check RegisterRegister Number:PR-000064ABC Distribution and Service Corp. (PR2)Check NumberBank EntryEmployeeNumber ng Security xesOtherDeductionsB Wells Fargo Payroll Cking11/17/2017 00-000000411/17/2017 00-000000811/17/2017 00-000000911/17/2017 00-000001111/17/2017 00-000001211/17/2017 00-000001311/17/2017 00-000001811/17/2017 00-000001911/17/2017 01-0000000D 11/17/2017 00-0000001D 11/17/2017 00-0000002D 11/17/2017 00-0000003Bank Code B Total - Manual:Printed:Run Date: 10/3/2017 8:14:47PMP/R Date: 10/3/20171Jane J. .720.00119.24Richard R. 198.83Maggie M 00151.69Kenneth K. 00.005.0084.80Mel M. 5.00277.81Harold H. .002.0035.26Timothy R. .000.001,389.571Laney A. Demotts1,560.95Direct .191Adrienne G. Bullock2,319.84Direct .001Kayla West-Ertmann2,264.87Direct 1111Laurie L. LaneGale G. Alaia090.0019,406.75Page: 1
Company Tax Group ListingABC Distribution and Service Corp. (PR2)Tax Group/Description:CA CaliforniaTax ID Number:13345671TaxG/L Account Number/DescriptionWithholding:225-03-00 State tax withheld226-00-00 SDI PayableEmployee Disability:Employee Unemployment:Employer Unemployment: 230-02-00 Accrued state unemploymentEmployer Workers' Comp: 230-03-00 Accrued workmans' comp230-04-00 Accrued Other TaxesEmployee Other:230-04-00 Accrued Other TaxesEmployer Other:TaxEffective DateCalifornia Unemployment Insurance Tax Employer Liability1/1/20173.00000California Unemployment Insurance Tax Employer Liability1/1/20162.00000Tax Group/Description:CA-SANCO-SANCT San Francisco CT, CaliforniaTax ID Number:13345671TaxG/L Account Number/DescriptionWithholding:225-04-00 Local tax withheldEmployee Other:230-04-00 Accrued Other TaxesEmployer Other:Rate230-04-00 Accrued Other TaxesTaxEffective DateRate0.00000Tax Group/Description:CO ColoradoTax ID Number:133445121TaxG/L Account Number/DescriptionWithholding:225-03-00 State tax withheldEmployee Unemployment:Employer Unemployment: 230-02-00 Accrued state unemploymentEmployer Workers' Comp:230-04-00 Accrued Other TaxesEmployee Other:230-04-00 Accrued Other TaxesEmployer Other:TaxEffective DateColorado Unemployment Insurance Tax Employer Liability1/1/20173.00000Colorado Unemployment Insurance Tax Employer Liability1/1/20162.00000Run Date: 10/6/2017 11:27:02AMP/R Date: 10/6/2017RatePage: 1
Daily Transaction RegisterABC Distribution and Service Corp. (PR2)Postings For:11/17/2017Source Journal Account NumberAccount Description/Posting CommentPR-000064Cash in bank - payrollP/R PAYROLL JOURNAL - 11/17/2017Other accrued expensesP/R PAYROLL JOURNAL - 11/17/2017FICA/Medicare taxes payableP/R PAYROLL JOURNAL - 11/17/2017Federal taxes withheldP/R PAYROLL JOURNAL - 11/17/2017State tax withheldP/R PAYROLL JOURNAL - 11/17/2017Local tax withheldP/R PAYROLL JOURNAL - 11/17/2017SDI PayableP/R PAYROLL JOURNAL - 11/17/2017Accrued Other TaxesP/R PAYROLL JOURNAL - 11/17/2017Health Insurance:Vision-VSPP/R PAYROLL JOURNAL - 11/17/2017Insurance:Met LifeP/R PAYROLL JOURNAL - 11/17/2017Health Insurance:Medical-Blue CrossP/R PAYROLL JOURNAL - 11/17/2017Health Insurance:Medical-United HthP/R PAYROLL JOURNAL - 11/17/2017401k:401k-Plan 1P/R PAYROLL JOURNAL - 11/17/2017Roth 401k:Roth-Plan aP/R PAYROLL JOURNAL - 11/17/2017Roth 401k:Roth-Plan BP/R PAYROLL JOURNAL - 11/17/2017Time Off Liability:Time Off-VacationP/R BENEFIT DPT: 00 - 11/17/2017Time Off Liability:Time Off-SickP/R BENEFIT DPT: 00 - 11/17/2017Time Off Liability:Time Off-PersonalP/R BENEFIT DPT: 00 - 11/17/2017Time Off Expense:Time Off-VacationP/R BENEFIT DPT: 00 - 11/17/2017Time Off Expense:Time Off-SickP/R BENEFIT DPT: 00 - 11/17/2017Time Off Expense:Time Off-PersonalP/R BENEFIT DPT: 00 - 11/17/2017Miscellaneous expenseP/R PAYROLL JOURNAL - 11/17/2017Salaries & WagesP/R PAYROLL JOURNAL - 11/17/2017Fed PR Tax Expense-SS/MedicarP/R PAYROLL JOURNAL - 11/17/2017State PR Tax Expense-OtherP/R PAYROLL JOURNAL - 11/17/2017Insurance expenseP/R PAYROLL JOURNAL - 11/17/2017Miscellaneous expenseP/R PAYROLL JOURNAL - 00705-00-00711-00-SM712-00-OT730-00-04765-00-04Run Date: 10/3/2017 8:16:10PMG/L Date: ,301.0441,092.002,495.4510.00732.001,201.04Journal 000064 Totals:45,213.9445,213.94Source PR Totals:45,213.9445,213.9411/17/2017 Totals:45,213.9445,213.94Report Totals:45,213.9445,213.94Page: 1
Payroll Deduction Code ListingABC Distribution and Service Corp. (PR2)DeductionCodeDescriptionTypeCalculation Amount/MethodRate000001StandardEqual EarnPensionFixed AmtTips ReportedStandard W-2 Box Pay UseLimitBox 12 Rate Ded0.00ResetBalEqual to EarningsFreq1No12345000005AutoEarningsDeduction Accrual Account:Contribution Expense Account:Tax Rule:401AMT401(k) Amt Employee Pre-Tax0.0018,000.00 12 D1Yes123450.000%18,000.00 12 D1Yes12345232-96-P1 401k:401k-Plan 1Deduction Accrual Account:Contribution Expense Account:-805002 Section 401(k) EE DeductionTax Rule:401EEP401(k) Pct Employee Pre-TaxPension% of Gross232-96-P1 401k:401k-Plan 1Deduction Accrual Account:Contribution Expense Account:-805002 Section 401(k) EE DeductionTax Rule:Based on Earnings Types:401ERARegular:YesPersonal:YesOvertime: YesVacation:YesMiscellaneous:YesExcluded from Tip Calculation: YesSick:YesFringe:Yes401(k) Employer AmtDeduction Accrual Account:Emp Contr % Deduction 50.000%18,000.00 141401AMTNo123459,000.00 141401EEPNo12345765-00-04 Miscellaneous expenseContribution Expense Account: 665-01-00 Miscellaneous expenseTax Rule:401ERP401(k) Employer PctDeduction Accrual Account:Emp Contr % Deduction 50.000%765-00-04 Miscellaneous expenseContribution Expense Account: 665-01-00 Miscellaneous expenseTax Rule:CRTILLCritical Illness Ins Post-TaxDeduction Accrual Account:CafeteriaFixed Amt0.000.001No12345Fixed Amt0.000.00 12 DD 1No12345231-94-ML Insurance:Met LifeContribution Expense Account:Tax Rule:DENTALDental Insurance Pre-TaxDeduction Accrual Account:-000000 No Wages ReducedCafeteria231-94-ML Insurance:Met LifeContribution Expense Account:Tax Rule:Run Date: 10/3/2017 7:07:13PMP/R Date: 10/3/2017-805090 Medical Insurance Code DD EE DeductionPage: 1
Deduction RegisterABC Distribution and Service Corp. (PR2)Deduction Code:401EEP 401(k) Pct Employee Pre-TaxEmployee Number NameDD-0000104DD-0000114DD-0000116RateDriver, Daniel D.Elders, Edward E.Able, Martin M.1.000%2.000%1.000%Deduction 401EEP Total:Deduction Code:RateDriver, Daniel D.Elders, Edward E.Able, Martin M.50.000%50.000%50.000%Deduction 401ERP Total:Deduction Code:Ortner, Owen O.Vogel, Veronica V.Driver, Daniel D.Elders, Edward E.Able, Martin M.Evers, Brian 5AmountOrtner, Owen O.Vogel, Veronica V.Driver, Daniel D.Kagel, Kelly K.Elders, Edward E.Able, Martin M.Evers, Brian B.60.0060.0060.00210.0060.0060.0060.00570.00VISION Vision Insurance Pre-TaxEmployee Number NameDD-0000111DD-000011454.34HIUH Health Insurance UH Pre-TaxDeduction HIUH Total:Deduction Code:4,139.1916.198.5016.1916.1916.1916.19Employee Number tion DENTAL Total:Deduction Code:1,200.001,294.401,644.79DENTAL Dental Insurance Pre-TaxEmployee Number 0116DD-0000118Amount401ERP 401(k) Employer PctEmployee Number , Kelly K.Elders, Edward E.8.618.61Deduction VISION Total:17.22Deduction Total:731.0127.18Employer Contribution Total:Run Date: 10/3/2017 7:14:32PMP/R Date: 10/3/2017Page: 1
Deduction ReportSorted by Employee NumberCalendar Year 2017 Quarter 3ABC Distribution and Service Corp. (PR2)Department Number: 00 Department 00Deduction Code/DescriptionEmployee Number: 00-0000001 Demo, Lady A.JulyAmountAugustAmountSeptemberAmountQuarter to DateAmountYear to DateAmount401EEP 401(k) Pct Employee Pre-Tax300.00300.00450.001,050.003,000.00401ERP 401(k) Employer Pct150.00150.00225.00525.001,500.00DENTAL Dental Insurance Pre-TaxHIUH Health Insurance UH Pre-TaxEmployee 00-0000001 Total:Employee 15,000.0000-0000002 Bullock, Adrienne G.401AMT 401(k) Amt Employee Pre-Tax401ERA 401(k) Employer AmtEmployee 00-0000002 Total:Employee Number:32.38420.0000-0000003 Ertmann, Kayla J.401EEP 401(k) Pct Employee Pre-Tax446.52446.52669.781,562.824,465.20401ERP 401(k) Employer Pct31.2631.2646.89109.41312.60CRTILL Critical Illness Ins Post-Tax79.9479.94119.91279.79799.40DENTAL Dental Insurance 77368.131,051.8064.0064.0096.00224.00640.00HIBC Health Insurance BC Pre-Tax209.54209.54314.31733.392,095.40HSAEE Health Savings Account-EE400.00400.00600.001,400.004,000.00ROTHA Roth 401(k) Pct Post-Tax893.06893.061,339.593,125.718,930.60ROTHB Roth Catchup Post-Tax446.52446.52669.781,562.824,465.20ROTHC Roth 401(k) Employer 21.60EXLIFE Excess Life InsuranceFSA FSAVISION Vision Insurance Pre-TaxEmployee 00-0000003 Total:Employee Number:00-0000004 Jefferson, Jane J.401EEP 401(k) Pct Employee Pre-Tax181.48190.48281.22653.181,865.80401ERP 401(k) Employer Pct90.7495.24140.61326.59932.90DENTAL Dental Insurance Pre-Tax17.0017.0025.5059.50170.00HIBC Health Insurance BC Pre-TaxEmployee 00-0000004 331,284.273,668.70Employee Number:00-0000008 Dade, Richard R.401EEP 401(k) Pct Employee Pre-Tax245.28245.28367.92858.482,452.80401ERP 401(k) Employer Pct122.64122.64183.96429.241,226.40DENTAL Dental Insurance Pre-TaxHIUH Health Insurance UH Pre-TaxEmployee 00-0000008 Total:Employee 00-0000009 Delany, Margaret M.401EEP 401(k) Pct Employee Pre-Tax151.00151.00226.50528.501,510.00401ERP 401(k) Employer Pct75.5075.50113.25264.25755.00DENTAL Dental Insurance HIUH Health Insurance UH Pre-TaxEmployee 00-0000009 Total:Employee Number:00-0000011 Kendrick, Kenneth K.401EEP 401(k) Pct Employee Pre-Tax426.00444.00642.001,512.004,344.00401ERP 401(k) Employer Pct213.00222.00321.00756.002,172.00DENTAL Dental Insurance Pre-Tax32.3832.3848.57113.33323.80FSA FSA100.00100.00150.00350.001,000.00HIBC Health Insurance BC Pre-Tax209.54209.54314.31733.392,095.40Run Date: 10/5/2017 2:11:42PMP/R Date: 10/5/2017Page: 1
Direct Deposit RegisterRegister Number: PR-000064Effective Date: 11/17/2017 Comment: PE11/09/17ABC Distribution and Service Corp. (PR2)EmployeeNumberEntryNo. NameBank AccountNumberAcctType 987654321234CCCCRouting/TransitNumberAmountB Bank of the West12345678901234 Type: Checking Routing/Transit Number: 056008849Bank Code:Account /CheckNumber1111Laney A. DemottsAdrienne G. BullockKayla West-ErtmannKayla West-ErtmannRun Date: 10/3/2017 8:15:22PMP/R Date: 10/3/2017D00001D00002D00003D00003Total Transactions:Bank of the West056008849Bank of California056008849First National Bank - Checking056008849First National Bank - Savings056008849Report Total:1,560.952,319.841,811.90452.976,145.66Page: 1
ABC Distribution and Service Corp.7595 Irvine Center DriveIrvine, CA 92618(949) 555-3500Kayla West-Ertmann11/17/2017Employee Number00-0000003Social Security Number***-**-2457Pay Rate5,581.60SBHours*** EARNINGS ***HolidayVacationRegular Salary*** TAX DEDUCTIONS ***Federal W/HSocial Security TaxMedicare TaxCA State W/HOther Taxes*** DEDUCTIONS ***401(k) Pct Employee Pre-TaxCritical Illness Ins Post-TaxDental Insurance Pre-TaxExcess Life InsuranceFSAHealth Insurance BC Pre-TaxHealth Savings Account-EERoth 401(k) Pct Post-TaxRoth Catchup Post-TaxVision Insurance Pre-Tax*** DIRECT DEPOSITS ***First National Bank - CheckingFirst National Bank - Savings0.000.0080.00Check Amount:0.00Gross Earnings:5,581.60Net Earnings:2,264.87122,795.20Period End11/9/2017Stub 89.421,811.90452.971,811.90452.97Total Direct Deposit:2,264.872,264.87Total Deductions:3,316.7373,966.25
Payroll Earnings Code ListingABC Distribution and Service Corp. (PR2)EarningsCodePayRateFixedAmountApply NoBox 14 ALETime OffPost byDept1.000 YesNoNo123Yes0.0001.500 YesNoNo123Yes10.0002.000 YesNoNo123Yes10.0001.000 YesNoNo123YesDescriptionTypeMethod000001Regular HourlyTax Rule: -800039 Regular erWCTax Rule: -800033 Overtime Wages000003DoubletimeTax Rule: -800015 Double Overtime Wages000004HolidayTax Rule: -800021 Holiday Wages000005Tips ReportedTax Rule: -800041 Reported Tip WagesTaxable TipsFixed Amt0.0001.000 YesNoYesYes000006Tips DifferentialTax Rule: -800039 Regular WagesExempt TipsFixed Amt0.0001.000 YesNoYesYes000007SickSickStandard0.0001.000 YesNoNoRegularFixed Amt0.0001.000 NoNoYesYesRegularFixed Amt1500.0001.000 NoNoYesYesVacationStandard10.0001.000 YesNoNo123YesPersonalStandard10.0001.000 YesNoNo123YesMisc.Standard30.0001.000 NoNoYesYes550.5501.000 NoNoYesYes1123YesTax Rule: -800023 Illness Leave Wages000008AdvanceTax Rule: -800039 Regular Wages000009BonusTax Rule: -800005 Bonus Wages000010VacationTax Rule: -800067 Vacation Leave Wages000011PersonalTax Rule: -800037 Personal Leave Wages000012CommissionTax Rule: -800011 Commission Wages000017Nonwage CompensationMisc.Tax Rule: -800089 Nonwage CompensationFixed Amt000020Regular SalaryTax Rule: -800107 Salary WagesStandard10.0001.000 YesNoNo123Yes000021Overtime PR2OvertimeTax Rule: -800035 Overtime Premium WagesStandard10.0001.500 YesNoNo123Yes000022Overtime PR3OvertimeTax Rule: -800035 Overtime Premium WagesStandard10.0002.500 YesNoNo123Yes000030Bonus - SupplementalMisc.Tax Rule: -800051 Supplemental Bonus WagesFixed Amt2525.2501.000 NoNoYesYes000035Commissions - SupplementalMisc.Tax Rule: -800053 Supplemental Commission WagesFixed Amt1555.7501.000 NoNoYesYesEQPMNTEquipment MaintenanceStandard0.0001.000 NoNoYesNoRun Date: 10/3/2017 7:06:06PMP/R Date: 10/3/2017RegularMisc.3Page: 1
Earnings RegisterABC Distribution and Service Corp. (PR2)Department Number: DD Department DDEmployee NumberNameEarnings CodeDD-0000015Ortner, Owen O.000001HoursRegular 47.95Employee Total:45.001,570.3540.001,200.00Employee Total:40.001,200.0040.001,286.40Employee Total:40.001,286.4040.001,294.40Employee 09,531.14Employee 000116Vogel, Veronica V.Driver, Daniel D.Kagel, Kelly K.Elders, Edward E.Able, Martin r HourlyOvertimeRegular HourlyRegular HourlyRegular HourlyRegular HourlyOvertimeEmployee Total:DD-0000118Evers, Brian B.000001Regular HourlyEmployee Total:Department DD Recap000001000002Regular HourlyOvertimeDepartment DD Total:Report Recap000001000002Regular HourlyOvertimeReport Total:Run Date: 10/3/2017 7:13:52PMP/R Date: 10/3/2017AmountPage: 1
Earnings ReportSorted by Employee NumberCalendar Year 2017 Quarter 3ABC Distribution and Service Corp. (PR2)Department Number:Earnings Code/DescriptionEmployee Number/Name:000004 Holiday000007 Sick000010 Vacation000020 Regular SalaryEmployee 00-0000001 Total:Employee Number/Name:000004 Holiday000010 Vacation000020 Regular SalaryEmployee 00-0000002 Total:Employee Number/Name:000004 Holiday000020 Regular SalaryEmployee 00-0000003 Total:Employee Number/Name:000001 Regular Hourly000004 Holiday000012 CommissionEmployee 00-0000004 Total:Employee Number/Name:000004 Holiday000020 Regular SalaryEmployee 00-0000008 Total:Employee Number/Name:000001 Regular Hourly000004 HolidayEmployee 00-0000009 Total:Employee Number/Name:000004 Holiday000010 Vacation000011 Personal000012 Commission000020 Regular SalaryEmployee 00-0000011 Total:Run Date: 10/5/2017 2:09:06PMP/R Date: 10/5/201700 Department 00JulyHoursJulyAmount00-0000001 Demo, Lady rter to Date Quarter to DateHoursAmountYear to DateHoursYear to 000003 Ertmann, Kayla 000-0000004 Jefferson, Jane 0000-0000008 Dade, Richard 01,600.0072,400.00160.005,000.0000-0000002 Bullock, Adrienne 0.00160.004,905.6000-0000009 Delany, Margaret M.152.004,781.928.00251.68160.005,033.6000-0000011 Kendrick, Kenneth 0.00160.007,100.00Page: 1
Employee Audit ReportSorted by User LogonABC Distribution and Service Corp. (PR2)TransactionTypeEmployee Number/NameField NameOriginal Field ValueNew Field ValuejwsmithUser Logon:10/5/2017Transaction Date:Changed00-0000002 Bullock, Adrienne G.Address Line 16561 Irvine Center Drive18511 Von Karman Ave.Changed00-0000002 Bullock, Adrienne G.Zip Code9261892612Changed00-0000018 Henderson, Harold H.Emergency Contact 1May HendersonChanged00-0000018 Henderson, Harold H.(260) 579-5547Changed00-0000018 Henderson, Harold H.Emergency TelephoneNumber 1Emergency Relationship 1ChangedDD-0000104 Driver, Daniel D.Marital StatusRun Date: 10/5/2017 6:26:02PMP/R Date: 10/5/2017SpouseSMPage: 1
Employee ListingSorted by Employee NameAll Employee StatusesABC Distribution and Service Corp. (ABC)ALLENDAR, HARVEYEmployee Number: 11-0000150Address: 9427 W Greenfield AvenueSocial Security Number: 239-98-5463Birth Date: 3/11/1974City: MILWAUKEEDirect Deposit: NoHire Date: 8/11/2014State: WIZIP Code: 53151Country: USA United StatesReview Date: 9/25/2017Telephone: (414) 198-6531(414) 778-2228HomePrimaryCellInactive Date:Termination Date:E-mail: aharvey@mail.comRehire Date:Marital Status: MarriedGender: MaleJob Title: SupervisorFull/Part Time: FullSeasonal Employee: NoEthnicity/Race: WhiteVeteran: NoStatutory Employee: NoEmployee Status: ActiveMilitary Service Separation Date:Sort: ALLENDAREmergency ContactsName: Lisa HarveyLocation:Name:Telephone: (414) p:Alternate Employee Check Name:Medical Coverage: YesEffective Date: 10/1/2014Labor Code: 0000001 WarehousepersonPay Cycle: WeeklyPay Method: HourlyExempt From Overtime: No40.00Autopay Hours:Time Off Code: AEligibility Date:Mulitple Automatic Earnings Codes: NoLast Date Reset:Summarize Pay Details onPay Rate Number1Check Stub: YesPay RateDate ChangedChange Comment12.200213.50010/1/2015Annual merit increase314.75010/3/2016Annual merit 080.00090.000Run Date: 10/3/2017 8:52:35PMP/R Date: 10/3/2017Page: 1
Employee ListingSorted by Employee NumberAll Employee StatusesABC Distribution and Service Corp. (ABC)Employee NumberNameTelephone11-0000100THOMAS, JERRY A.(414) 884-562111-0000105JENKINS, ALLEN(414) 845-621911-0000110PHILLIPS, AVERY(414) 456-219811-0000120THOMPSON, JOHN(414) 562-198611-0000130SHAW, ARTHUR(414) 621-986511-0000140THOMPSON, MICHAEL(414) 219-865311-0000150ALLENDAR, HARVEY(414) 198-653111-0000160AVILLA, SUSAN(414) 986-531211-0000170JOHNSON, MARTHA(414) 865-312311-0000180JENKINS, JEFFERY(414) 653-123911-0000190JAMESON, JAMES(414) 531-239911-0000200GRASS, JOHN(414) 312-399811-0000210JONES, WILLIAM(414) 123-998512-0000220HADLEY, ROBERT(414) 239-985413-0000230RODRIGUEZ, MANUEL(414) 399-854613-0000240MILLER, SUSAN(414) 998-546313-0000250JOHNSON, JERRY(414) 985-463213-0000260SAMPSON, DAVID(414) 854-632113-0000270TOMELLI, SCOTT(414) 546-321913-0000280GOMEZ, ELIZABETH(414) 463-2198Run Date: 10/3/2017 8:55:48PMP/R Date: 10/3/2017Page: 1
Employee Mailing LabelsJERRY A. THOMAS4121 W. 35th StreetApartment 201MILWAUKEE, WI 53151ALLEN JENKINS23155 W 15THMILWAUKEE, WI 53151AVERY PHI
Pay to the 11/10/2017 *****1,101.61* order of Veronica V. Vogel PAY 004668 Employee Social Security Number Check Number DD-0000022 Vogel, V ***-**-1132 Pay Rate Period End 33.06 HW 11/9/2017 Earnings Hours Amount YTD Deduction YTDAmount Regular Ho
Integrate Sage CRM with Sage 300 Use Sage CRM features that are added during integration How to Use this Guide The first five chapters of this guide are for Sage CRM implementers. Chapter 6, "Using Sage CRM with Sage 300," is for Sage CRM users. We assume that implementers: Have experience implementing and troubleshooting Sage CRM
Sage Abra Workforce Connections, the web-based employee self-service solution for Sage HRMS. It consists of: Abra Employee Self-Service Abra Benefits Enrollment Abra eRecruiter Sage Accpac HRMS Payroll Link, for transferring employee data and earnings, deductions, and benefits information from Sage HRMS to Sage Accpac Payroll.
Sage DacEasy Payroll Sage DacEasy Payroll makes performing your payroll a simple automated process; yet offers you the power and sophistication of much more expensive payroll systems and outsourced services. Whether you enter traditional or out-of-the-ordinary transactions, employee time cards, full payroll, direct deposit, payroll checks, or a .
Sage 50 Sage 100 Sage 300 HRMS Construction Modernization—bridging the past to the future Leveraging modern technology to . Sage 300 2016 February 2016 Sage 300 2016.1 May 2016 New Direct Deposit service for US payroll August 2016 Sage 300 2017.
Sage.CRM.WebObjectNamespace 11-7 Sage.CRM.ControlsNamespace 11-7 DeveloperGuide Contents-ix. Contents Sage.CRM.DataNamespace 11-7 Sage.CRM.UtilsNamespace 11-7 Sage.CRM.BlocksNamespace 11-8 Sage.CRM.HTMLNamespace 11-8 Sage.CRM.UINamespace 11-8 Installingthe.NETSDK 11-8
when selecting the Tax Profile button to create a Tax Profile on-the-fly. 2 DevID 110189 Changes from Sage 100 Payroll 2.19.0 3 The Activity Log now includes the Payroll Version installed. DevID 110133 Paperless Office Changes from Sage 100 Payroll 2.19.2 Error: Missing ‘From’ address no
Online Payroll Processing payroll guide Author: Sage Subject: Sage Payroll Solutions Created Date: 11/16/2016 12:57:40 PM .
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