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I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

Anyone else dealing with this? It has long been known that when you void or reissue a paycheck, the 941 report has incorrect amounts resulting from negative symbols being deleted in the background and the amounts then added together for the day. This…

Hi, Please could you explain the two checkboxes in the payment settings: Include for holiday accrual & Include for weekly averages. For instance the pay element holiday pay. Do these 2 x boxes need selecting? Also we now have a pay element…

I hope you can help... We have an employee that had a sick note that expired, but he worked on the last date of the sick note. He was due to take holidays after that. The following day after he worked, another sick note was submitted which included…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?