Our company is implementing Lawson Payroll version 10 and struggling with setting up the complex union dues calculation and figuring out how to meet their reporting requirements for the USW (United Steel Workers). We know we need to use the Custom Calc feature on PR05 and routine PRUEDED. The point we are struggling with is how to identify lump sum payouts, separate checks, plus the reporting needs for the USW.
Anyone accomplish this task and willing to share their approach?
Thanks, Gary