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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…

I have a payroll question related to fringes and employee IRA contributions. This is a simple IRA and is taken before taxes. I have the fringes set up as a benefit on the appropriate paygroups with an offset for each employee based on the benefits we…

Does anyone happen to know the 'behind the scenes' math for the 5-3-2 Workers' Compensation table window? I need to know how to set it up for the most accurate job/employee costing. For example does the Liability column calculation run after the Employer…

Hi, Can one inventory item have 2 categories? The reason behind my question is because the item can be associated to 2 types of revenues and costs depending on the project. We are using Sage300. Thanks! Helen

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…

Hello, We are going to implement Sage300 using Average inventory method. If we buy item A at $1500 and the next time at $2000. I understand that it takes the average cost in my item valuation. But, when we ship item A that was purchased at $1500, will…

I am working with someone that is new to Sage 300, but not new to Payroll. They have payroll setup, and we are trying to match the calculations from the other system (Sage 50) to Sage 300. We have entered all of the employees, and also entered their…

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…

Sage 300 2019 PU2 + UP73A PU18 + UT73G PU1 We found a rounding error in the payroll pre-check register. A time card was entered for 15 hours @ 62.2743 = 934.1145 Normal round would give 934.11 but the pre-check register shows to 934.12 Yeah I…

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…

Hi All, i'm feeling lost and think I've just confused myself. We bring an item in and receive it as LBS, we stock it as FT. 1 FT = .379166 lbs Example: Receive 364LBS - I want inventory to read 960 FT. I'm just not sure if SAGE divides…

On the Calculations tab for an Employee (5-2-1) how do I specify that the Federal allowances specified on the employee's W-4 is "married but withhold at higher single rate"?

Has anyone figured out how to drive the taxable and subject-to wages back to gross for the Washington Paid Family & Medical Leave tax? I am under the impression that the tax is based on gross wages, yet if you use the Sage knowledge base instructions…

Is there any way to set up in tax services to calculate a set dollar amount on specific products vs a percentage rate? We sell automotive tires & batteries and must remit to the state at .50 per each. Currently we track through OE miscellaneous codes…

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…

Hi all, My company hasn't been using Sage 300 (V.2016) to do budgets. Its typically been done in excel. I know it can be done, (use sage to budget) but don't know where to start or what reports i can print. Are there any courses just for the budgeting…

The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.

Hello, Has anyone figured out a way to have multiple tax jurisdictions on a single UP paycheck. Scenario is that a person works 10 in City A, 15 Hours in City B and 15 hours in City C, so each needing a different set of taxes. There are local taxes…

David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…

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