Sage 100

If using SO to invoice a job cost job, is there a way to invoice job without closing it? Using percentage of completion v2020.1. Sage is saying no it can only be done using Job Billing in Job Cost.

Have a client (on 2.20.3) whose owner has passed the 200K Medicare threshold and should be having additional withheld. If you look at the Wages detail, it shows the additional wages (see 48K, 46K below). However, nothing additional was withheld…

Has anyone found a work around to be able to post job cost OH allocations based on an end date, date range, or specific date? https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/38822

We received a $ refund from a deposit we made on a water meter. We originally coded the full cost of the meter to a job. How do I record the cash refund we received back to our checking account & also credit the job cost the amount of the refund? Thank…

Tried setting up an earnings code using a payrate set to 0.00 but the "earnings" disappear after running tax calculation. We just need to track the hours as unpaid.

The employer expense summary is calculating Social Security Employer Liability for checks date in the 2nd quarter. If you change the check date to the 1st quarter it calculates correctly. We are on the latest tax table update. I verified with our payroll…

Is there a way to disable the prompt to run certified payroll reports when updating payroll? If we check the exclude from certified payroll option for each job in Job Maintenance, will this stop the prompt? Thanks

I've had 2 separate clients now on PR 2.x find out during W2 processing that one or more employees had no withholding in all 2020. I just logged into one client with an employee marked as MJ1 who grosses about 23K per year, paid weekly. That should be…

In Sage 100 legacy payroll, if an employee was incorrectly withheld on a cafeteria type deduction, we could enter a negative deduction. The system would properly tax the amount and it would flow properly through (not considered gross earnings just taxable…

Currently I am moving my client to Sage 100 2019 Payroll 2.21 and will be integrating their payroll with another software through time track. I am currently using a test company for all of this. I need to clear all transactions in Time track. Some date…

I am unable to delete a deduction code from an employee.

I'm on Sage 100c 2018 6.10 & Payroll 2.20.3.0, so all of the product updates are current. Will there be an IRD for yr-end 2020 & do I need to install with my version? Thank you!

Will there be another (used to be) IRD for AATRIX . PR 2.21 document does not mention.

Hello, I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts…

Will Sage 100 Payroll provide an update to support the new local tax for the City of Eugene, Oregon? This is a local tax for companies on employees who work in Eugene and is based upon a tier level of the hourly wage. We need to know if the tax tables…

In our old accounting system we coded time and materials to a change order so that total cost of that change order could be tracked. In Sage 100 C, I don't see the change orders listed anywhere on the time entry screen. Am I missing something?

Can anyone tell me the appropriate set up for Group Term Life? This is a company paid benefit to our employees so at year end we gross up the amounts in excess of $50k so that we can reflect them on the W2 in Box 12C. I see the tax rules for GTL but they…

I have a client that will need to process payroll in 2021 before they close 2020. I've tested this in PR 2.20.2.0 and it allows me to post the payroll but the Aatrix W2 for 2021 says there is no data. The 2020 W2 is correct as are the reports that I verified…

Payroll was entered with all entries being direct deposit. It was decided to change the payments to a check. System allowed this but it did not populate the check amount even after a recalc. The audit report showed the checks as out of balance. Going…

In Sage 100 Job Cost We are trying to bill a customer for unbilled time and material. This is an ongoing job and this is the second time we have invoiced this job. The first time we billed with no issues. We go to the job billing data entery window and…

Since installing 2.20.3 payroll update, we are noticing a difference in the amount being paid to a salaried employees via the auto pay option. This is happening for multiple employees not just one. For instance, 9/30 pay was 2562.50 now 2562.49. No…

An employee wants an extra $100 withheld from his paychecks. Is there a way to add a supplemental withholding amount? I looked at Payroll setup and the help files and they were no help at all. I would like this to be automated so it doesn't get forgotten…

Will Sage be monitoring the outcome of the executive order and making any changes to the software to account for not withholding social security taxed based on the income limits of $4000 a month?

We're experiencing a problem with the Employers Expense Summary Report in Payroll 2.20 where Local Taxes are being combined for two locals instead of being listed separately. We are in Pennsylvania and our situation is this: Employees' work location is…