Sage 100 Payroll Tax Calculation Issues We are aware that some customers on various versions are experiencing issues with Sage 100 Payroll Tax calculations. The cause has been identified and the fix is actively being worked on and is scheduled for deployment…
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We are pleased to announce the what’s new training for the upcoming…
What’s new in Sage 100 Payroll 2.24.0
Default Tax Profile by Earning Code
Table Rate Inquiry – Exporting (available on Sage 100 version 2023.2 or later)
Payroll version 2.24 can be installed on Sage 100 version 2020 or later
Before installing…
We are pleased to announce the what's new training for the upcoming Sage 100 2023.0 product release.
This course provides you with information on the exciting new features and improvements that have been added in this release.
It is available to all…
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…
I am trying to find out if anyone uses SAGE 100 Payroll Direct Deposit (Isolved) for payroll?
If so did you encounter a change in fees your client's are paying?
We ran a payroll today and noticed an increase.
Thank you so much for any information…
How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…
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…
We would like to use Job Cost Retention in Sage 100 Premium 2021, but currently Sage does not support the Bill-To/Sold-To (BT/ST) feature within Job Cost (which we need because all our jobs requiring Retention bill to a GC or third party). Adding Job…
Hi.
Okay.....
A prepayment was applied to the wromg customer in Sage and has been reconciled since December 2021. I was told to issue a debit memo for the amount that was misapplied. My big question is.... is it possible to apply prepayments to…
I received this error in Accounts Receivable module and I cannot seem to find any knowledgebase article that directs me on how to remedy this. Anyone else had this issue? In this instance, all batches are closed and none are outstanding in the Invoice…
First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…
Hello everyone,
Does SAGE have an option to not allow inventory for warehouses to go negative regardless of the transaction type? We are running into issues with multiple warehouses.
Thank you
We have released program fixes PR6030T (PR 2.21.2) and PR6031T (PR 2.21.3) to correct an issue where Worker's Compensation wages and expense calculations are incorrect when using Adjusted Percentage and multiple earnings lines and a cafeteria or pension…
Hi,
In Sage 2018 and WOScan we could negative issue an item and create a new unique Lot or Serial Number on the fly.
In Sage 2020 and MFG100, MFG100 will accept the scan, but Sage rejects the import because the number Lot/SN doesn't already exist…
This fixes errors "Error 88 PR_FederalStateTaxReporting.pvc 1017", "Error 88 CI_EFilingCommon.pvc 549" or "Error 88 CI_eFillingCommon.pvc 280" that may occur when printing Tax forms in Sage 100 Advanced and Premium 2021.
Download Sage 100 2021.0-2021…
I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…
We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
Hello,
We added few line items in Sales order under /MISC and created its invoice along with other normal line items but we are trying to post the sales batch we get an error " A General Ledger account is missing for an item code"
Does anyone…
Hello,
I tried to delete a batch in General Ledger, but I received this error "This batch will be retained because deleted entries exist". Has anyone had this error before? How to fix it.
Thanks a lot!
Jun
Hi,
My company is currently importing journal entries to the General Journal Entry module by uploading a csv file through the General Ledger Exchange. I was wondering if there's a way to customize the settings so that Sage is the one assigning the journal…
Hello,
I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me.
My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN.
We utilize the WO module to purchasing, including…
Currently I am moving my client to Sage 100 2019 Payroll 2.21 and will be integrating their payroll with another software through time track. I am currently using a test company for all of this. I need to clear all transactions in Time track. Some date…
I am using Sage 100 2019 version, I did print checks and I notice that the posting date showing is wrong, the last part of update is not done yet, meaning is not posted in the GL but it does not let me go back or reprint this transaction.
how can I…
I have a client that will need to process payroll in 2021 before they close 2020. I've tested this in PR 2.20.2.0 and it allows me to post the payroll but the Aatrix W2 for 2021 says there is no data. The 2020 W2 is correct as are the reports that I verified…
