I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc.
I know that you need to install the year-end tax and software update before doing either…
Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
I tries to use the state payroll tax form using Aatrix today for Illinois withholding.
they have now added 2 pages for the IL941 but pages 3 and 4 are not working correctly. data is not being populated correctly or at all by Aaitrix. who is this going…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
If anyone can offer suggestions on this I would greatly appreciate it. We issue payroll at our company bi-weekly. After payroll has been processed (we use an outside payroll company), I then come into sage and enter all the employees hours and job cost…
Aloha, S100C v19.5 I'm having trouble computing a zero net sum payroll record. I'm trying to account for medical premiums we need to record, even if the employee doesn't work during the week being processed I successfully computed and posted a nearly…
