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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…

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…

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…

How do I include the amount of education assistance for an employee when it goes over IRS limits of $5,250 per year?

I need to include a non-cash compensation for an employee. The non-cash compensation is large, so it generates a net negative payroll check. This is employees final check, can I just not tax the non-compensation? if so, what implication should i need…

I made an error while paying employees that wanted their bonuses to have taxes taken out. I took too much Social Security out and when they run the W2 for a refund on taxes it says "employer owes you a refund". How do I issue a refund for that over…

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 to all We currently use the Sage 50 US Accounting 2018 Quantum What I want is that when a card payment is registered, part of applying the corresponding tax in the country where I am located which is 12%, another tax of 15% will be applied but…

I am trying to find out why there is no state withholding being taken out for a job in Arizona we are currently working on. Our company is in Texas but workers are in Arizona. I have updated our taxes for this year and the Arizona SWH is in the taxes…

An employee turned in an L4 form, Single Status and a 1 in Block A for state withholding in Louisiana. The Sage based article states that Special B should be chosen as the State filing Status. However, it also states in section IV that Single should…

Hello, I have the correct tax codes set up for each vendor. However, sometimes there are invoice items that no tax is charged on. Therefore, the tax on the subtotal is not always correct. How do I manually enter the vendor invoice tax when entering…

Hi guys, I do have the most recent version of Sage 300 (18.4 Update 2) but I think I found an error with the Federal Tax Withholding calculations, unless I'm interpreting something very wrong. Whenever the new year starts, I spot check tax withholding…

I was trying to do the tax code and it did not allow me the pu the tax rate. help please

Our customer has a case where a withholding tax is applied for purchases made for some foreign suppliers. But the tax is not added to the invoice amount, however it has to be paid for the government. For example, the invoice amount is 1000$ and…

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…

In HRMS 2017 Canadian Payroll, does anyone know how to set up Ontario Employer Health Tax? Specifically, where do we enter the exemption amount? We've pulled the tax code from HRMS table, but there is for field to set exemption and the system starts calculating…

Our General Ledger only has one account 22000 called Sales Tax Payable. We have 3 States all going into this one Liab. I created 3 subaccounts, CT 22001, NY 22002, MA 22003 and made 22000 the Summary Account. How do I assign a GL account to each…

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…

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

Please be advised that the Oregon statewide transit tax is planned to be included in the July Tax Update targeted for release later this month. Please refer to KB 91664 for details once available.

I am trying to figure out why the system is out putting two different amount on the invoice for TAX EXCLUDED TOTAL and Tax excluded line total. The invoice total seem to be correctly adding up on Tax excluded line total. However, the PDF file take the…

HI I'm new to SAGE and accounting in general but starting to get around better. I have been getting an error message when trying to enter purchases in the GL. "This transaction uses linked tax accounts, but you have not entered tax information for…

I'm not new to Sage, but this client recently converted to Sage and had someone else set up the file. The GST/HST accounts are linked; tax is being appropriately calculated on the purchase and sales invoices. The Tax Report accurately shows the transactions…

I have created a US Customer that requires HST for Ontario, I have created the new tax account in all sections, but when I go to change the tax class from GSTUSA (5%) to GSTHONUSA (13%). It gives an error warning that it cannot change the tax class to…

Hi, I try to import a spreadsheet from IC item list and when I proceed the following error show up: -Invalid input. Purchase tax class does not exist -Warning the next lot number does not contain an incrementable segment.You will not able to add…