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I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2. If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…

Client is reporting three employees had NEGATIVE SIT (-$500) calculated during a recent payroll processing. IA recently released a new W-4 form. Accounting required all employees to update their exemptions using the form. These three employees had LARGE…

Hello In my place I have some local taxes for professional services, i need to create like a "rule" that calculates the 10% tax for professional service or the 6% is a waiver certificate is provided, from the total amount of the invoice. This calculation…

I have updated Sage 50 Payroll to 20240101. The federal tax brackets were to change for 2024, but when I go process payroll for the new year the federal amounts for all employees have stayed the same as 2023. Spoke to support yesterday and all they said…

Hello, I added many old assets to SAGE but I'm still struggling with the older assets that are on their second half of life . For example, my building that was put into service in in 1991 is only 32 years through its 50 years but when I put in 18 years…

Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…

Does X3 create operations for suggested work orders? I have the ROP set for MRP pegging and have the load calculation on for the requirements parameter but not seeing operations for suggested work orders. Routings are out there.

For some reason, since Oct 13 +- my 5-1-8-81 report doesn't agree with 5-2-1. For example, when an employee takes 8 hrs of sick time, report 5-1-8-81 shows 8 under the Sick Taken Column, and -8 under the Accrued column. This makes the total for the…

I've hired a new employee in Indiana and Indiana has County payroll taxes. I've set up a Boone Co tax formula in user maintain PR formulas, which I think I have it correctly but not sure. So any input on this setup would be appreciated. I then added…

Is there an option to automatically update all items on an old quote with the most recent cost (last cost) before converting to a sales order. Currently our sales team is deleting and re-adding all items that have an updated cost.

Bonjour, J'ai changé le taux de vacances d'un employé dans la fiche de celui-ci, onglet revenu. Il est passé de 4% à 6%, mais quand je regarde le montant qui s'ajoute à sa paye chaque semaine, il reste le même que lorsqu'il était à 4%?

SI has a function for "GLActual" that nets the debits and credits. Is it possible to add 2 different functions to get the debit and credit separately? the data exists in the actuals currently included sub report.

It would be great if Sage would prompt when Employees have reached the time that their vacation pay increases from 4% to 6% etc. Currently there is no way to prompt the system to alert you when they have reached the time worked to increase the vacation…

As we enter the 4th quarter I want to ask about a change in payroll taxes for the state of Colorado that will be effective Jan 1,2023. Colorado is adding a new payroll tax for the FAMLI Leave Act. The tax will apply to both employees and the employer…

I started paying out vacation pay on each cheque for a select group of employees recently and now the custom deductions for our union are not calculating correctly. I have checked and re-checked my deduction settings and can't see anything wrong. I now…

What is the most common way of tracking OT on projects using timecards? When the PJC timecard is entered there is only one default hourly rate for the employee. When the timecard is sent to payroll the OT is calculated accordingly. How can we capture…

For our Sage Fixed Assets—Tracking customers, version 2.1 of the Sage Fixed Assets Scanner app is available in the Google Play Store . This release includes maintenance updates and a customer-requested enhancement to filter the Asset List by New, Found…

Is there a way to withhold school district tax and residence city tax for an employee?

New user here: How do I set up a Ship-Via for a will call collection that doesn't add a credit to their account? The customer pays for shipping and their logistics collects the items from our consolidators.

I have received two credit invoices from a supplier, we entered them into Sage 50 using the payables Credit Note option. When we look at the credit notes they show properly as negative dollar amounts, but when we run an Supplier Aged Detail report they…

Hello, I ran three mock calculations to see if it made a difference what amounts are set on the Colorado tax screen, but it looks like no matter how it is filled out, it always calculates the same. The first time I selected the W-4 form from 2019 or…

Today I ran the Collections by Period for all Timekeepers from April-June 2022. Two thousand dollars was posted under the Attorney column as N/A for the month of June 2022. So, I ran the Collections Report for the month of June to breakdown the collections…

Will it be similar to the Oregon STT withholding? I missed the Oregon STT announcement. I'm just hoping to be prepared for this one.

We have run into an issue with the commission calculation process used by Sage 100. Sales reps are paid on "net receipts after discounts" not net invoice or gross profit. Also, there are two columns on the Salesperson Commission Report; one being Invoice…

How would I carry PO credit forward when the invoice received is for less than the original PO? It keeps closing invoices as I enter them when there should be a balance left for future invoices to be applied to. Please advise. Sage100 C Most of our…