• E-filing W-2's and 1099's through Aatrix

    We recently upgraded to Sage 100 2014 and find that the electronic reporting module is no longer included. Is it available for purchase? If not, is there a way for us, as an Accounting Firm, to transmit our client's W-2's electronically without the Aatrix…
  • Positive pay export - unable to export after upgrade from 2013 to 2015

    Client has multiple servers - export is set to put the file on a server other than the Sage 100 Advanced server. Worked just fine in the 2013 version (still does). 2015 version is giving a file busy error #0 Unable to valid the directory? Essentially…
  • my first year end

    Is there anything special that has to be done at year end?
  • Accounts Receivable credit hold

    Is there a report that will provide a list of all customers on credit hold?
  • Training/education/procedure. Where is the place to put additional procedures or a flow chart for employees to look at during a task.

    I took a class in Las Vegas last year and they showed us where you can put additional information on how to do a task - specialized to our company. Does anybody know what this is called?
  • Pre-tax and after-tax Deductions

    I am using Sage 100 ERP and trying to make an after-tax deduction for an employee using a Roth IRA. It seems like the system is still considering it pre-tax even though I clicked standard deduction and not pension plan... any ideas why?
  • General Ledger Exchange - Export Options

    I have a client that heavily used GL Exchange and they just upgraded from Sage v4.5 to Sage 2014. In Version 4.5 the GL Exchange going to a CSV file did not put quotes around the Account number and Description and the 2014 Version does.
  • PROCESSING QUARTER END PAYROLL IN COPY COMPANY

    FOR Q2 PAYROLL CLIENT HAS MADE A OCPY OF THE COMPANY AND CLOSED THE LIVE COMPANY AND PROCEEDED WITH FIRST PR OF Q2 2 TERMINATION ENTRIES HAD TO BE MADE IN THE Q1 COPY COMPANY. NOW THE W2 INFO AND GL ENTRIES ARE POSTED TO THE Q1 COPY COMPANY BUT WILL…
  • Changing from a 13 period fiscal year to 12 periods

    Is it possible to reduce the number of periods in a 13 period fiscal year?
  • Period End Forms Update Hangs Up While Updating

    Sage 100 ERP: I am trying to run Period End in Payroll. When it goes through to update the forms, it keeps hanging up. I've closed out and restarted several times but it keeps hanging up! So frustrating! Happens every time! Help! Thanks, Sharon
  • Error Running Period Ending For AP

    I am having an issue with trying to run the period ending for accounts payable. I was having this issue back in April 2014, but our support people fixed it, but it only worked successfully for a few months. Now the same message is re-occurring and will…