Summary
Sage 300 allows you to pay an accrued vacation amount by creating a separate timecard with the correct accrual settings.
Resolution
Follow these steps to pay accrued vacation to an employee:
- Create a timecard for the employee.
- Select the correct accrual code.
- Choose the Type of Payment.
- Enter the hours and rate, or enter the total payment amount.
- Repeat these steps for each employee receiving an accrued vacation payment.
- Run Calculate Payroll.
- Print the Pre-check Register Report to confirm figures.
- Click Payroll Checks to print checks, and post the batch.
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