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Hello, We have an arrangement where our employees are paid/reimbursed their portion off CPP every pay period. We are not able to continue this with CPP2. We've created the income account and linked them but the line item does not show on the employee…

I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly. I…

Is it possible to setup multiple direct deposits for one employee?

Hello - so I ran my Payroll Year End - then I did the payroll updates for Jan 2024. When I go in to the time sheets - even tho there has been NOTHING done in payroll for January , it tell me a paid time card already exists. I am very confused.

I am an Ohio/Indiana contractor. In preparing my w-2s, I cannot get some new local withholdings from IN and OH to import into the Aatrix grid. I add the localities in the company set up and go back to the aatrix grid and the column headings are there…

We have finally done the impossible...we have kept a steady group of employees and have "earned" a 0% rate on our Iowa State Unemployement. Problem....every check that I processed this first payroll run gave me the warning of no amount/formula for tax…

We need to pay vacation hrs. that employees did not use last year. How do I pay remaining vacation Hrs. for prior year?

After reading the release notes for the Q4 2023 update, what does it mean by 'Remove Import Timesheet'? It says it will be removed from the Process Payroll map. Does that mean we will no longer be able to import CSV files in the 'Timecard List' step…

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.

Hi My question is i can't open my payroll cheque run to add the payroll and sage 50 show me that you can't run until you have finished entering payroll history. I did it. what i can to do it? I really appreciate to answer me.

I have just installed the new 2024 update without issue....thanks! However, once again am very disappointed that the ability to save a payroll cheque run was not integrated into the program. :(

Payroll Employee Setup - Pay - What's a G/L Distr. Code and where do I manipulate them?

I am currently working on an assignment for school. For some reason the "Paycheque" tab is denied. Specifically "Create Paycheque" and "Adjust Paycheque" are light grey and can not be accessed. I can "Look up Cheque". I have access to the "Payroll Cheque…

How do I add to an employee an allowance which is non taxable on their weekly pay?

Good morning Sage City, I just closed 2022 payroll and was wondering if the Payroll year end update will add the new FAMLI deductions. Or is this something i have to manually do? Any info would be appreciated. Thank you, Suzanne

It looks like the latest payroll tax update for HRMS did not include Oregon Paid Family Leave. What is the recommendation for how it should be set up?

It's kind of short notice for trying to get all of our Payroll customers notified and updated. What will happen if they try to run Payroll Year End without installing v2.23?

Does anyone here use RBC File Transfer to upload payroll direct deposits? When I click on upload, Sage takes me to the Worldline Authentication screen. Apparently Worldline is optional, but I can't get past this screen. Is there an option to choose your…

I just used Change Period End Date to correct my accidentally entering the period end date incorrectly (May instead of June) on the Import Time screen, and was shocked to find that it also changed the Dates on all of my time records. Those dates were…

I have some taxable wages along with the SWH that got put to the wrong state, i do not have the option of voiding the direct deposits. how can i mvre the taxable wages and apply the SWH collected to the correct state?

I work for an LLC. where the owner takes a "salary". This payment as of now is just printed as a check on the fly using an admin salary expense account. I would like to run the owners time through the payroll module so I can track the cost of his time…

How can I look up a pay cheques from two years ago? Got a call from CRA asking about an employee's payroll info back in 2020. Sage won't let me go back to 2020. The only period I'm allowed is 2021 to current. This is an issue because I'm working from…

Can I post into a new year prior to starting the new fiscal year?

When changing the calendar year ( Jan 1- Dec 31), what are the correct steps for this procedure? I did a rookie mistake and when I opened Sage 50 this morning, I went to change the session date to today's date and it prompted me to change the calendar…