Knowledgebase article 25679 provides the steps. Access the knowledgebase through na.sage.com and click on Support.

Tried to locate article 25679....nothing comes up...how do you pull up the article # in the knowledge base?

Tried to locate article 25679....nothing comes up...how do you pull up the article # in the knowledge base?

type only the article # in the search field and do not select a version

Would like to utilize the Certified Payroll reports - I want to enter individual offset credits under each employee that I have calculated with Vacation, Health, Holiday benefits. Can I do a "generic" calculation if so how can it be set up correctly under calculations?

Sage 100 contractor 2014 - I cannot find payroll, setup, deduction code maintenance to set up the employee expense reimbursements.....any other suggestions? Closest I can come to a non taxable item is under per diem.....I don't want to put it under that and get things confused.....

If you are using Sage 100 Contractor, then this post was moved to the incorrect Support Group. I will move it to the Sage Construction and Real Estate Support Group now.

Thanks,
Derek

You put the amount of offset per hour per employee under the calculation for benefits that are paid and display on the certified payroll (i.e.: prev wage cash benefit )