Entering job-specific paygroups

You can set up the job-specific paygroups to handle employees who work a variety of positions on a single job.

To enter job-specific paygroups:

1. Open 3-5 Jobs (Accounts Receivable).
2. Select the job.
3. For each paygroup:
   1. On the Options menu, click Job Paygroups.
   2. In the Position cell, enter the employee position.
   3. In the Paygroup cell, enter the paygroup number.
   4. If the job involves piecework, enter the rate in the Piece Rate cell. Otherwise, Sage 100 Contractor uses the rates specified in the Paygroups window.
4. Click File > Save.