Sage 100 Contractor GL Payroll Import
– Ideal tool for allowing companies to utilize a Third Party Payroll provider and eliminate the need to enter Payroll in Sage, without sacrificing job cost details!
No double entry of payroll required
No maintaining of employee information inside Sage 100 Contractor; just basic info necessary for proper job costing
No payroll tax setup or other payroll tax related items to maintain in Sage 100 Contractor
Simply import the General Ledger and Job Costing records supplied from Payroll Service with the click of a button
Data is validated prior to final import
New employees have basic information auto added in Sage 100 Contractor, during import, for Job Cost record info
Job Cost records contain all payroll related information as if processed from Sage. (Employee Number & Name, Payroll Type, Hours per job & date worked, Gross & Total Burdened Cost)
Make your life easier! Stop maintaining two payroll systems
* Optional Paygroup Module*
Labor distribution to accommodate Davis Bacon, Union & Certified payroll burden and reporting
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.