Note: Starting with the 2022.0 release, Sage 50 Accounting will have support in the program to set up state PFL fields automatically. Existing companies will require some minor setup to take advantage of the new enhancements. See State Paid Family and Medical Leave (PFML) enhancements in Release 2022.0.

1. In the product, from the Maintain menu, select Payroll, Employee Defaults.
2. The Employee Defaults window appears. Click the Employee Fields tab.
3. In the next available/blank field, place your cursor in the Field Name field and type: St_FLI_EE.
4. Select a General Ledger Account to associate with the new deduction.
5. Place a mark in the checkbox under the Calc column.
6. Under the Formula column, place your cursor in the field, click the magnifying glass and select CTPFL from the dropdown list.
7. Click the button under the Adjust column.
8. The Calculate Adjusted Gross window appears. On the left, place a mark in the checkbox under the Use column next to Gross.
9. Click OK.
10. You’re returned to the Employee Defaults window. Click OK.