Available in Sage 50 Premium Accounting and higher.

Assign or Change an Employee's Payroll Expense Group

Switch to single-user mode (Sage 50 Premium Accounting)

Add or remove a payroll expense group.

To assign or change an assigned payroll expense group for an employee:

  1. Open the employee's record.
    1. In the Home window, click Employees & Payroll on the navigation pane.
    2. In the Tasks pane, right-click the Employees icon and select Modify Employee from the menu.
    3. Select an employee from the list and click OK.
  2. On the Work Details tab, in the Expense Group list, select a payroll expense group.
  3. Click Save and Close.