Payroll · Included in Twinn Reports
Payroll by Check Date for Sage 100 Contractor
Pay per employee for a check-date range, with a column for each withholding and deduction.
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 worksWhat’s in the report
Every column, and what it means.
- Employee
- Employee number.
- Employee Name
- Last name, first name.
- Checks
- Number of payroll records.
- Hours
- Total hours.
- Gross Pay
- Gross pay.
- Other Deductions
- Deductions not in the columns: the deduct side of taxable non-cash items (Add/Deduct calculations).
- Additions
- Added to the checks: Add to Gross calculations plus taxable non-cash items.
- Net Pay
- Net pay.
Criteria you can set
Pick these before you run it. Twinn remembers your last run.
- Check date from
- Check date to
- Status
- Employee
- Payroll types (e.g. 1,2,6)
- Include employer-paid calculations
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.
- Columns are built from the company's own payroll calculations. The workbook this comes from hard-codes one company's calculation numbers (FIT = 3, Medicare = 2, 401K = 16 + 17, ...).
- Each row reconciles: Gross Pay - the deduction columns - Other Deductions + Additions = Net Pay. Other Deductions is whatever part of Sage's deduction total isn't in the calculation detail (normally 0).
- Tick 'Include employer-paid calculations' to add employer taxes, match and workers' comp as 'ER' columns after Net Pay. They aren't part of the check.
- Payroll types: blank = all, or a comma list of type numbers (e.g. 1,2,6), matching the workbook's checkboxes.
More Payroll reports
Certified Payroll
WH-347-style certified payroll per job and week: employee, classification, hours per day, rate, gross, deductions and net.
Employee List
Employees with status, position, department, pay type and rates, hire and inactive dates, tax state and contact.
Federal Tax Report
Per employee for a quarter, year or check-date range: gross, federal wages and withholding, Social Security and Medicare wages and tax (employee and employer), and FUTA.
Payroll Check Register
Payroll checks with hours, gross, taxes & deductions, additions and net.
State Tax Report
Per state and employee for a quarter, year or check-date range: state wages and income tax withheld, SUI wages and employer SUI, and other state payroll taxes.
Workers' Comp Report
Hours, comp gross, comp wages and premium per workers' comp code for a check-date range, optionally by employee or by job.
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