Is there anyone willing to share their payroll calculations (how they are set up)? Particularly looking for the WCB calculation and the processes you do or if you even use it. Please email me at [email protected]
Hello,
Our company has started contributing to employee HSA accounts this month. There are some that are contributing as a pre-tax payroll deduction and some that are not. They can just have not elected to to that yet? How do I get this included on…
Bonjour,
Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider
Hello,
During order entry if a user adjust the tax group they get the following warning message:
is there any way we could disable/turn it off?
I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
Hello! I've used QB for a few years now, but have never liked it so I'm testing the waters to see if Sage is a better fit for my needs.
One thing I'm not sure how to do though is add contractors. Should I be adding them as a vendor, or would I need…
In the state of Colorado there is now a Retail Delivery Fee. It is a fixed fee of $.27 per invoice whenever any of the items on an invoice are sales taxable. I have been unable to find a way to accommodate this fee in the Sage 300. Taxes could work except…
We are required to remit HAPSET monthly, which is 2% of the gross payroll. How do I set up the account, so I don't have to create an invoice, but instead select the "vendor" to pay right away? Is it possible? Thanks
The sick time law just recently changed in the state of New Mexico. It now states that you can not cap the accrual of sick time but you can limit the number of hours that an employee can use per year. Currently we have our time off settings in Payroll…
It would be very helpful to have the linkage automatically prompted for completion when a new Income is created. The same for other required linkages in the program. It wouldn’t take much programming as the system “knows” the link is required, so a prompt…
Is there a way I can set up a cost code either on the employee record or somewhere in the payroll module where I can make it so when I go to enter an employee's time it will default to a certain cost code on the payroll record?
We process payroll using the "enter checks" function. We have an employee that went under Pay ID 5 until recently, when we switched them to Pay ID 0. It seems that no matter how we change the employee's setup, Pay ID 5 still populates as the default PAY…
Our company used to have payroll account codes for a SIMPLE IRA program, but they no longer have/use it. Something in the background of the account setup must still be showing active somewhere so I wanted to see if anyone can help me identify it. For…
I would like to know how others have set up a union pay rate where we are required to pay 8 hours for 7 hours of work. We have several employees that will be working a night shift and we will have to pay them 8 hours but they will only work 7.
Our company has office personnel on a semi-monthly pay cycle, and field employees on a weekly pay cycle. In both cases, the employee's benefit deductions only come out of the last check of each month.
Is there a way to tell Sage in the employee setup…
We're a construction company and currently we use one GL code labeled 6100-Payroll Taxes to capture all company paid taxes. We need to separate these taxes into another GL code for capturing related job cost taxes into 5050-Labor Burden. Has anyone setup…
Our company needs to send 250 check stubs and direct deposit stubs to our employees, we do that process 1 day per week and send all un Bulk, we use Sage 100 Advanced 2018 (Version 6.00.10.0).
Each week at least 20 emails have not been sent, we checked…
I have two clients that have outsourced their payroll to a service and would like to cancel the payroll subscription. I know in Sage versions prior to 2018 that they would only be able to access the Reports menu in Payroll if the subscription is expired…
We are needing to set-up the PR module in one of our data folders that hasn't previously had PR set-up. If we are needing to mimic one of the other data folders that we already have set-up, is it possible to use file tools to copy the needed PR files…
