As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point.
Our Sage guru…
What's new in Payroll 2.20.0
Compliance with revised Form W-4
Revised Arkansas Filing Statuses
Note: Keep in mind that the Payroll module is a standalone installation. You can upgrade the Payroll module without upgrading Sage 100. Sage 100 Payroll…
What you need to know
The Internal Revenue Service made substantial changes to the tax code that materially impact the 2020 tax year. As a result of these changes, the IRS released a new Form W-4 - Employee Withholding Certificate. As you prepare for…
A program fix has been published to the Sage Knowledgebase for two issues with Sage 100 Payroll 2.19.0. The first it resolves is where the Middle Name Field is not populating Aatrix tax forms. The second is that the PA LST wages and tax are populating…
Call volumes in January can often result in longer than normal wait times to speak with us. Which is why, when hold times are longer than usual, you may be asked to have your place virtually held in line through our Courtesy Call Back feature. Below are…
The Social Security Administration (SSA) recently announced that the 2018 Social Security wage base is increasing to $128,400 in 2018, from $127,200 in 2017. The Social Security tax rate will remain at 6.2% for both the employee and employer portions…
We are pleased to announce that on 12/14/2016 we released the 2016 Interim Release Download (IRD) and the tax tables for the 1st Quarter of 2017. A Software Notice was sent to the primary contact of all current Sage Business Care accounts with this information…
For all Sage Business Care customers, the following updates are available for Sage 100:
Q1 Tax Table Update (TTU) for calendar year 2016
Year-End Interim Release Download (IRD) for calendar year 2015
These updates affect you if you have the…
In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…