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How do I record Third-Party Sick Pay for a New Jersey Employee? Is the employer responsible for the FICA, Medicare, & Federal? How does this get entered on the 941 & W-2?

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 there, I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…

Any idea when information will be posted for year end 2022?

The year-end version of Sage 300 Construction and Real Estate (version 20.3) includes Form 1099 changes that are effective with your 2020 reporting. Note: be sure to print any corrected 1099 forms for 2019 or earlier years before installing the year end…

Hi. Just setting up a new company from Dynamics. Their year-end is May 31st. In order to have historical transactions, I started the company as of 2019. Entered the GL historical amounts, then entered each month's adjustments for the year 2019~2020…

Is it possible to get this KB 19506 Last Modified Date:5-13-2020 Recommended Order of Closing updated to reflect the new module names? I remember this same document was around in the early 2000's. Like Production Management, IRP, Mobility for Bar Code…

How do I run a one-time payroll check for a greater than 2% shareholder where the only purpose of the check is to gross up their wages for the premiums paid on their behalf for the year? There is to be no Federal, FICA, Medicare tax due to them for these…

Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

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…

Is version 20 handling the deletion of terminated employees differently? It won't let me delete any employees who are associated with job costs or purchase orders, etc. in the current company year - even if the employee hasn't actually worked during the…

Visit the links below for assistance on year-end topics. Year-end processing general info: Year-end tips - Article ID 24694 How and when to install Tax Table updates Article ID 18039 What are the Aatrix eFiling deadlines? Article ID 56088 …