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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?

We have 5 pay types - regular, OT, incentive, holiday, and vacation. The current formula I am using, from the first January update, only taxed the regular pay, and I noticed too late that it was only taxing the regular pay and nothing else. I was hoping…

I recently setup a new company in FAS. We are a heavy equipment rental company, and depreciate the equipment. Starting in 2022, we transfer the equipment to our sales department, who then sells the used equipment. In the past we were disposing of the…

Hi all, Pardon my lack of knowledge on legislation implementation as legislation issue found was an uncommon occurrence. [1] I have a scenario where I need to delete a legislation after a folder validation following an implementation disagreement…

I just set up a new company and set up a tax code for GST. GST calculates in the individual line in the purchases window, but does not show in the calculation at the bottom (so it will not be included in the final posting of the invoice). HELP!

I have searched this forum for what I think would be a common payroll formula. I can't find it. Is there a list of commonly used payroll formulas anywhere? Basically I need to deduct $111.00 from the net pay of an employee. I've tried to write my own…

Is it possible to setup pricing with Sage where there would be a discount based on the quantity. We are looking for a way for this to be done in Sage: to setup pricing for the first item to be free and then the next item a price needs to be paid.

I understand that CPP2 isn't supposed to kick in until the regular maximum is reached, but I have a case where it has already starting taking CPP2 for an employee even though it's only February and he only has ~$12,000 in earnings so far. Other employees…

New to Sage and we have employees now that are on salary. Under the employee - taxes - calculate CPP has been ticked, however Sage is not deducting CPP. What have i done wrong??

Has anyone had problems with the state withholding not deducting the additional amount that is entered on the calculation tab in the Add W/H tab? I've also tried changing the marital status to see if this would calculate a different rate and it stays…

I'm struggling with how Sage 100 calculates the suggested reorder quantity when using the ECONOMIC reorder method on an item. It determines reorder is necessary based on quantity available but then only recommends ordering the amount in the Economic Qty…

Can anyone tell me how to get quantity on Sales orders to lower my quantity on hand? We have multiple personnel entering sales orders, and if the qty on hand does not take into account items on Sales order, we could oversell our stock. leading to delays…

when I calculated the depreciation, the "prior through" are gone from reports, so beginning accumulated depreciation are not correct. I tried recalculating as of 12/31/22 then redid depreciation from 1/1/2023 - 12/31/2023, but nothing changes. how should…

WSB/WSIB is set at 2.06% for each employees. However, WSB is not calculated on an taxable benefits (.e.g. Llife/ADD, RRSP etc.). The income items are set to a "benefit" type. Calculations for tax, CPP, and EI are correct but WSB is not calculated. Is…

If I have a vendor that gets paid both for services and gets reimbursed for travel, is there a way to separate these expenses without having to manually correct the 1099 total? Same with rents when they include CAM expense.

When a payroll report is generated, a comment prints at the bottom of the report that says "Federal and Quebec Pensionable Earnings - not subject to annual maximum." CPP contributions are calculated correctly in Sage but the pensionable earnings amount…

I am trying to understand if there is a way to enter sub invoices for a given project and have them then populate as a possible choice under a pending prime invoice for that same project. Up to this point it appears that this step needs to be done twice…

For an invoice that has the following items: Item A @ 359.88$ Item B @ 203.88$ Item C @ 119.88$ the total is 683.64$. If I apply a 5% tax to every item, here's what Sage is doing: Item A @ 359.88$ x 5% = 17.994$ , Sage rounds it at 17…

Is there a way for the Available field to automatically take into account the "Req for W/T" quantity? It seems completely illogical that the On Hand Quantity is the same as the Available when parts are needed for an open Work Ticket. I mean it takes…

In Progress Billing if a job is taxable Sage calculates taxes correctly but does not include them in the retention calculation. It calculates 10% of the base rate only. For these taxable jobs I have to create an Excel of the pay app to send to the client…

Hello... in our old Timeslips we could round our slips to the nearest $5. In Timeslips Anywhere I only see two options for rounding (to the nearest 6 minutes or nearest 10 minutes). Is there a way to add rounding to the nearest $1 amount?

Our Sage 50 system is calculating employer ei amounts based on gross earnings, employer cpp, employer eht and employer wcb. It should only be calculating based on gross earnings, how can we fix this as we are over remitting? It is calculating on full…

Hi everyone, I'm encountering an issue with exchange rates in Sage X3. Problem Overview: In the account balance inquiry, the amount is $1411.15. In the AP sub-ledger balance, the amount is $1403.26. The difference is $7.89. …

We use Sage 300 for a homebuilding company. When the home is sold and closed to the buyer, we need to accrue for the cost of the job for invoices that haven't been received based on our budgets. Many of the invoices come in months later, so we need to…

I need to prevent errors due not existent or insufficient stock when doing inter-site transfers, I have tried calling the standard x3 procedure STODISPO from library STKLIB. The error happen when passing the parameters. I've found only information…