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Truter Boerdery U53790

Sage Pastel Payroll new transaction code(/s) for template codes 9404 & 6404

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We have Non-Contributory members for risk policies.

How do I create transaction code(/s) for template codes 9404 and 6404 to work as but with own description?

That is to only entering the amount once for company contribution code (9404) and it also reflects on fringe benefit (6404) to achieve taxable income effect.

Is there a way that you link the two new codes?

Or will it happen by creating two new transaction codes with template codes 9404 and 6404 respectively?

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    Hi  ,

    Thank you for the post.

    Yes you will need to create a new Transaction Code.

    1. Make a backup of the company.
    2. Navigate to Setup -Transactions - Select the plus (+) sign.
    3. Create a code between 1000 - 4999.
    4. Link to the correct Template (9404 and 6404).
    5. Add Description and save,
    6. Add the code/s to the Process - Payslips

    If  my suggested answer has worked for you, please click on verify Answer.

    Kind regards

    Christelle

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  • 0
    SUGGESTED

    Hi  ,

    Thank you for the post.

    Yes you will need to create a new Transaction Code.

    1. Make a backup of the company.
    2. Navigate to Setup -Transactions - Select the plus (+) sign.
    3. Create a code between 1000 - 4999.
    4. Link to the correct Template (9404 and 6404).
    5. Add Description and save,
    6. Add the code/s to the Process - Payslips

    If  my suggested answer has worked for you, please click on verify Answer.

    Kind regards

    Christelle

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