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When generating a check for ONLY a pretax deduction refund, the refund taxes are not being calculated. If I add a earnings line and pay a penny, the taxes generate properly (but I have overpaid the former employee by a penny). KB 96467 suggested adding…

Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay?

When releasing retention on a job, the AR module allows you to update the due date for invoices. This allows you to run aging reports with the retention showing in the correct column. However, when you "Release Payable Retention" there is no function…

I am hoping someone can help me with updating the workers' compensation (5-3-2) as this is something I have not done before. I am trying to figure out where the "liability" column numbers come from. I have chatted with Sage and they tell me I need to…

In 5-1-5-21 Worker's Comp Report, the Workers Comp Wages column is deducting the employee paid health insurance and 401K amounts. I'm sure its due to how those two payroll calculations are set up. I need to change something in the calculations, but, I…

Is there a way to set up a paygroup for an employee whos regular rate of pay is greater than the prevailing wage rate so it uses the regular rate of pay but still pulls in the paygroup's fringe calculations?

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

Hi, I’m hoping someone could help me with this question. Is there a way to accrue statutory holiday pay based on a percentage of gross pay. It should not accrue in the same vacation accrual account. They should both accrue and paid out independent of…

We have a monthly lease payment that is distributed to all of our current jobs. It's based on the total monthly lease divided by our total monthly sales times our monthly billing per job. Is there a way to set this up so the system can automatically calculate…

What is the best way to track the Emergency sick leave (FFCRA)that goes into effect today? Can we set up a new payclass or create a dummy job??

I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes. We have two GL accounts…

Good Morning, I am new to the Sage Community about 4 months. I am evaluating the leave balances and accruals for all of our employees and I am having some concerns as to the set up. We have employees that earn 40 hours a year (new Hires) then after…

How does one Round a formula (mod function) in Sage 100 contractor?

I just changed my period from October to November and when I ran the audit there were audit errors. What is my next step to fix these audit errors? I tried recalculating several times and there are still issues.

How do most companies add drive time to payroll checks and what pay code is used?

I did advance checks for salaried employees, and now am entering the time cards to job cost and get the taxes. All the checks are a 0.00 dollar amount, can I use the advance check number for these checks or do I need to print the 0 dollar checks?

When I go in AP to set invoices up for payment ... AP - Tasks - Select Invoices to Pay - On Screen List. Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into…

Just starting the first payroll of the 2019 year and I was verifying the calculations from Sage 50 verses online calculators such as paycheckcity.com. Three out of the four (4) paychecks matched perfectly with the online double check. The disconnect is…

I set up a Local County Tax Payroll Calculation - for two counties. Each calculation has the Tax Type 13-Local Income Tax. which automatically puts in the Calc Type - Deduct from Employee and Method 17-Tables. The CR account is a Current Liability in…

Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

I am testing Sage 100 2018 with payroll before upgrading from 4.5. We operate in PA, and all employees reside in PA. Several employees live in townships/boroughs/cities that have a local income and/or school tax. I've been unsuccessful in getting local…

What have other companies done to setup reciprocal state withholding? This becomes an issue only when the primary state withholding is higher than the withholding in the state for the construction project. Connecticut is our primary (HQ) state. …

Please see below Sales Tax Report. What are some possible reasons that the amount showing in the Taxable column would be HIGHER than the amount of the actual credit. We process all credit memos using the return invoice feature of the Order Entry module…

Hello, My company is now distributing bottled beverages and we would like to know if there is any way to automate this in the system. In other words how can we add this fee to the bottles being distributed to NY and CT - These are the only states in…

Hello every one, i am trying to view how much sales tax has been calculated on a RMA . i am not sure how can i set a Tax Schedule for an RMA can anyone please help me on this Thanks