Payroll · Included in Twinn Reports

Employee List for Sage 100 Contractor

Employees with status, position, department, pay type and rates, hire and inactive dates, tax state and contact.

It runs in your browser against your live Sage 100 Contractor data, through the Twinn service on your own network, and exports to Excel, PDF or CSV.

Ask Twinn · Early access

Or just ask for it.

Ask Twinn, the assistant inside Twinn, runs this same report to answer questions in plain English. It tells you which report it ran, with which criteria, as of when, so the answer always matches the report.

How Ask Twinn works

What’s in the report

Every column, and what it means.

Employee
Employee number.
Employee Name
Last name, first name and middle initial.
Status#
Status number.
Status
Status name.
Inactive
Yes when the employee is marked Inactive.
Position
Payroll position.
Department
The position's department.
Pay Type
Salary or Hourly.
Regular Rate
Regular hourly rate.
Overtime Rate
Overtime hourly rate.
Salary
Salary per pay period.
Paygroup
Default paygroup.
Comp Code
Default workers' comp code.
Tax State
Payroll tax state.
Hire Date
Hire date.
Inactive Date
Date the employee became inactive (termination date).
Last Raise
Date of the last raise.
City
Home city.
State
Home state.
Phone
Cell, else phone, else home phone.
Email
Email.

Criteria you can set

Pick these before you run it. Twinn remembers your last run.

  • Show
  • Status
  • Position
  • Tax state (e.g. MN)
  • Sort by name

Its own permission

This report shows payroll or personal details, so it sits behind a separate permission. Only the people you allow can run it, and Ask Twinn can only run it for them.

How it’s calculated

The same notes Twinn shows beside the report, so anyone reading it knows what the numbers include.

  • Show = Active lists employees who are Current, On Leave or On Probation and not marked Inactive; Show = All adds quit, laid-off, terminated, deceased and retired employees.
  • Social Security numbers, birth dates, gender, heritage and bank details are never selected.
  • Pay Type is Salary when a salary is set on the employee, otherwise Hourly.

See your own WIP in Twinn

Book a demo and we’ll set Twinn up on a test copy of your Sage 100 Contractor company, then walk you through your own WIP and over/under billings, and this report.

Book a demo