Pay accrued vacation to an employee in Sage 300

Follow these steps to pay accrued vacation to an employee:

1. Create a timecard for the employee.
2. Select the correct accrual code.
3. Choose the Type of Payment.
4. Enter the hours and rate, or enter the total payment amount.
5. Repeat these steps for each employee receiving an accrued vacation payment.
6. Run Calculate Payroll.
7. Print the Pre-check Register Report to confirm figures.
8. Click Payroll Checks to print checks, and post the batch.