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Hello, Is there a way to set up automatic discount when customer pays early in A/R base on payment terms? Thanks. Trang

Extra state withholding will not work. Shows on employee field, but will not take out. This started after last tax update. How do I fix?

When posting a purchase invoice in Sage, how do I get the HST added to the expense instead of HST account? We are a small business so we cannot collect the HST we pay on purchases. When I enter a list of items on an invoice with different accounts, I…

We ship out products and then invoice at a later time. This may be days or weeks. When doing cycle counts we manually add back in the shpped inventory for our on hand calculations. Is there an easier less cumbersome method to update inventory with our…

Hello! Has anyone found a way to notate an absence that would not require a pay type or pay rate? We have used the absence column if an employee is absent and using vacation or sick time and that has worked well. However, it's not uncommon for one of…

I have an issue with my software, when I entered in the hours people worked it is not automatically adding up for me Any ideas what the issue would be

We did a bulk disposal with proceeds that allocated out to all the disposed assets, as of 2/1/2024. Most of the assets disposed correctly but a few are adding in $0.01 to "Depreciation this run" throwing off our expense account. I ran a 2024 monthly projection…

Hello, When launching the function (FUNWIPMFC) calculation of the manufacturing cost price WO, I encounter the following error message:"The value of the activity code 'NMM' is not sufficient" I changed the screen dimension without result, for the…

Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January 2024 tax table 8.0B update? I have several Bonus Payments that I was trying to process for a client and the CPP and EI over-ride works…

We are located in Florida, and this is where our employees work, however, we have a few employees that their residence is in GA and they have to pay State Tax. We use a third party for processing checks and then import to sage, I need their checks to…

When I enter my employee's time it isn't doing any of the calculation, what am I doing wrong?

Bonjour, je cherche comment ajouter un code de taxes. Présentement, j'ai de disponible TPS pour tous, TVQ pour le Québec et les taxes provinciale pour BC, Manitoba et Saskatchewan. Pour certain de mes clients, je dois ajouter la TVH pour les provinces…

In 2023, 80% of asset purchases can have their depreciation booked immediately (so instead of spreading it over the useful life…the cost of the asset is booked to A/D immediately). How do we accomplish going back and taking the bonus depreciation in Sage…

Our company has set up a new 401K Safe Harbor Plan. They contribute 3% regardless of employee contribution. Employees are allowed to choose a flat rate per check or a percentage per gross pay. Do I need to set up two different Deducts with one being for…

I am in the process of setting up Payroll in a new company. We already have payroll set up in another company and are trying to recreate their settings in the new one. I tried using import/export, but for various reasons 98% of the information wouldn…

I have seen some things online about 100% bonus coming back for the 2023 tax year? Do you know if this is true or not? I am assuming not since Sage has it set at 80% still.

Hello! We need to setup a tax for Nevada Modified Business Tax which only imposes 1.378% after the tax exemption of $50,000 (after deductions) per quarter. How would we setup a payroll tax to only expense this business tax after our (total) employees…

Hi, I am using SAGE 50, I have been recording sales against individual product codes. When I post the invoices I can see the revenue is recognised but no value for COGs is provided. Have I set the products up wrong or does SAGE not facilitate this…

Hi - Has anyone set up a payroll deduction for a Roth IRA? I am trying to see how to set up the deduction to be based on their gross pay after taxes. Thank you!

My company has multiple pay types. We have regular billable, OT billable, regular non-billable, OT non-billable, personal leave, holiday and bonus/incentive pay types for our hourly employees. Not to mention all our employees hourly pay rates are not…

Hello friend, 1. I filled about 2023 T4 and T4 summary. The T4 summary had difference $64520.95. I know I still owe CRA Nov and Dec 2023 remittance did not pay total $57832.45 but the amount is not matching the difference $645520.95. My question is…

I have an employee who thinks not enough is getting taken out for Federal Withholding . Right now he has Filing Status of Married, 0 exemptions. I have the 'Use W-4' box checked because that is what I was always told to do. I tested a payroll run and…

My company offers a 3% (of gross) contribution to the retirement plan and the employee can contribute up to the max allowed. The company does not do matching. Several employees chose to have a specific dollar amount withheld from their pay. What formula…

I entered 19 assets in 2023, starting in March. I didn't realize the $$ threshold had increased from $2k to $5...sooo I need to remove 8 assets and the depreciation that we have taken throughout 2023 and rerun Decembers depreciation for year end? We do…

Does anyone know if Sage will be doing an update for the new paid time off in the state of Illinois like the Federal sick leave?