Payroll calculation checkboxes

• Emp# as Subaccount. Posts payroll to subsidiary accounts that use the employee numbers as the subsidiary account numbers. The credit account must first be set up as a controlling account. Sage 100 Contractor automatically creates the subsidiary accounts for you.
• Use in Paygroup Benefits. Allows you to select that particular calculation for a paygroups benefit package.
• Display on Cheque. Includes the result of the calculation on the pay cheque stub.

• Disposable Earnings. Indicates that the deduction is discretionary and that the deduction amount will be calculated as part of the net amount.

• Default to New Employees. Includes the payroll calculation in the group of payroll calculations that default to the Calculations tab when creating a new employee record.