1. Payroll setup
2. Earnings code maintenance
a. Set up new miscellaneous type earnings code
b. Answer no to all taxes except employer taxes
3. Deduction code maintenance
b. Setup new deduction code that equals new earnings
4. Payroll data entry
a. Start new payroll cycle
b. Answer no to print check
c. Do not automatically pay employees
d. Bring up employee
e. On second screen, use new earnings code and put in
the gross.
f. Use new deduction code. This should come up equal
to the earnings code.
g. Calculate taxes
h. Print data entry audit report
i. Print check register and update
j. Print daily transaction register and update
5. Employee maintenance (for third party sick pay only)
a. Bring up employee
b. Go to the tax summary button
c. Go to federal taxes
d. Click ‘fix’ at bottom and record the employee
withholding from insurance co and click ok.
(you must have Sage 100 supervisor rights)
e. Next, put in the state using the above
f. Next, put in the local (if applicable) using the above
g. Ok/accept fix.
6. The above procedure will record the gross and taxes paid by the insurance company for the employee W-2. In W-2 printing select the appropriate miscellaneous codes & box 12 codes.
Need Help?
If you need additional assistance, please call our Technical Support Department at (502) 429-6902 ext. 227 or email techsupport@oasisky.com and list YEAR END ASSISTANCE in the subject line.