we either need to know which check form to select for our current stock of checks or how to know which checks to order and then which check forms to select. is there a way to see how each form displays? or how to we make selection?
We just put the Tax updates for January on our system December 31. We are on version 2021, UP73 product update 30. When we enter all of the parameters on the screen for the Payroll Employee Information Report and hit print, it crashes. By crashes I mean…
How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300?
The Check Activity detail report is just what I need with just a bit of modifications. The report only need…
Hello All,
We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…
Does anyone have a report that meets the NYS requirements for the EO 162 Workforce Utilization Gross Wages Reporting?
https://www.thruway.ny.gov/business/dmwbe/purchasing-eo-162-instructions.pdf
Hi everyone,
I have just come up to something that baffled me terribly and I need your help.
Since I started using Sage 50 (back in 2015) I've always printed my Deductions and Expenses Summary report and based my monthly payment to CRA on it thinking…
I've tried converting a custom 401k report from v2017 to v2019. In v2019, the new report never stops running.
The selection criteria allows the user to specify a beginning and ending check date, and choose a pay cycle. It doesn't seem to matter how…
Prior to payroll 2.0, there was a Consolidated Deduction History report under Payroll -> Reports -> Deduction Reports. This report allowed the user to specify a specific date range for the report. We would use this to report on deductions for a single…
This is a standard report in the system we currently use and is called P/R Edit List by Job. We are in the middle of programming the Sage system and have run a mock payroll but it is not yet posted. However the above mentioned edit report is provided…
Good Day!!!
I wanted to understand why the OCIP report and Time Entry Reports would come up with different worked hours and dollar amounts. After further review, I found that the OCIP report is calculating all OT hours at a regular rate. Is this normal…
I am having a difficult time trying to figure out how the labor cost is being calculated on the 6-1-2, labor cost reports. they are varying highly for my designer. the same job had one days work at 31.80$ and another days at 75.20$, regular hours, not…
We recently purchased MyAssistant and would like to send out a one page pay statement. We would like a one page statement similair to the Sage report attached to the pre-built task, "Send employees their pay statement (report attached)". I am not able…
I have the 50 Accounting CA version, that allows me access to Job Sites/Time Cards/etc. I recently learned about the Job Site feature; where you can allocate hours worked and materials purchased to a particular project that we have on the go. Currently…
With Sage HRMS, year-end requires a little effort to validate the amounts reported for tax filing purposes.
Verify the year-to-date values are correct for gross wages, earnings subject to tax, earnings subject to tax (no ceiling), employer expense,…
I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…