52-2 Payroll Records

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52-2 Payroll Records: Error: Unable to Save, Pay Rates are required with hourly types of pay unless a salary is entered above. (When I try to save a payroll entry)

Log on to Sage 100 Contractor as Supervisor.
Open 5-2-2 Payroll Records.
Click Options, Autofill Pay Rates.

Resolution for '52-2 Payroll Records issue: 'Error: Unable to Save, Pay Rates are required with hourly types of pay unless a salary is entered above. (When I try to save a payroll entry)' available: Yes.

The 52-2 Payroll Records issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 52-2 Payroll Records issue yourself by looking for a resolution described in the article. If it is a complex 52-2 Payroll Records issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 52-2 Payroll Records support options.

For more information about resolving issues related to 52-2 Payroll Records in Sage Accounting or to get support for the issue 'Error: Unable to Save, Pay Rates are required with hourly types of pay unless a salary is entered above. (When I try to save a payroll entry)', click the link below:

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52-2 Payroll Records: How do I report on overtime and premium dollars in Payroll?

Create a query that will report on the information needed:

Open 5-2-2 Payroll Records.
Select File, Find.
Click New.
Enter a Query Title as needed, such as “Payroll Ovt/Prem Hours~by Quarter and Emp”.
Highlight the Payroll Records table from the Tables field in the upper left.
Select the following fields in the following order from the Fields in Payroll Records table […]

Resolution for '52-2 Payroll Records issue: 'How do I report on overtime and premium dollars in Payroll?' available: Yes.

The 52-2 Payroll Records issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 52-2 Payroll Records issue yourself by looking for a resolution described in the article. If it is a complex 52-2 Payroll Records issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 52-2 Payroll Records support options.

For more information about resolving issues related to 52-2 Payroll Records in Sage Accounting or to get support for the issue 'How do I report on overtime and premium dollars in Payroll?', click the link below:

Details

52-2 Payroll Records: How do I correct Payroll Records posted prior to closing the general ledger v18 and earlier?

Correct the current year

Open 5-2-2 Payroll Records, display the payroll record to correct.
From File menu, Print

On the Report Criteria tab, 23-Payroll Record~with Calculations report.
Verify the Record# box contains the payroll record number.
From File menu, Print.
Close 5-2-2 Report Printing
Note: Keep the printed record for review when you re-enter the payroll record to verify the calculation amounts […]

Resolution for '52-2 Payroll Records issue: 'How do I correct Payroll Records posted prior to closing the general ledger v18 and earlier?' available: Yes.

The 52-2 Payroll Records issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 52-2 Payroll Records issue yourself by looking for a resolution described in the article. If it is a complex 52-2 Payroll Records issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 52-2 Payroll Records support options.

For more information about resolving issues related to 52-2 Payroll Records in Sage Accounting or to get support for the issue 'How do I correct Payroll Records posted prior to closing the general ledger v18 and earlier?', click the link below:

Details