Sage 100

Sage 100 - P/R 2.20 After reviewing the Loan Forgiveness Application and Instructions, I am finding I need data which should be in P/R but am unable to locate. It appears all of the Reports are for quarter summaries and I need to access data from…

Good morning, We don't usually do 2 entries for employees in Payroll. If we need to do that to split COVID-19 pay and regular pay, will both entries show on the Payroll Data Entry Audit Report? Thanks, Brian

Ran a test with a client this morning and found that the Social Security tax was incorrect for the Paid Leave. They were paying an employee for 72 Regular hours and 8 EPSLS hours. They have a Health Insurance CAF plan. It subtracted the Health insurance…

I am very new to Sage 100 and I do not really have someone to train me on how to use this software efficiently. My question is on job costing for payroll. Is there a setting that will allow the employees to have access to enter their time sheets without…

Based on feedback from clients: 1 - Deduction Report - have an option to do Monthly, not just Quarterly, and be able to do a whole year, not just one quarter at a time. Remember there was a Perpetual version of the old Deduction history report, and…

I just upgraded from Sage 2017 to 2019 along with payroll 2.20. Once converted, I was doing a trial payroll and noticed that my state tax is doubled. Anyone know the reason for this? Also, my check history report is saying no data even when I change the…

Sage 100 - Payroll - From Ver. 2.19 to 2.20 I have followed the instructions: 1. Ran all updates for 2.19 2. Downloaded and installed Ver 2.20 3. Ran Program Hot Fixes Sage 100 Payroll 2.20.0 Program Fix PR6016T Sage 100 Payroll 2.20.0 Program…

Our client upgraded to Sage 100 2019 and Payroll 2.19.4 on December 3. Ran their first payroll and, while some federal tax withholding amounts were different from previous payroll runs, none were outlandishly so. After installing the latest tax update…

We have several clients that are running Sage 100 2017 when Payroll was still part of the normal install process. It is my understanding that these people have to upgrade to the new 2.19 (soon to be be 2.20) Payroll which is a separate install. To this…

Customer has around 175 employees with emails in each. When upgraded to 2019 the emails did not transfer and paperless was turned off in each employee. What did we miss?

We just upgraded to Sage 100 2019 and the Employee Listing in Payroll (2.19) is now double-spaced. Is there an option to print this report single-spaced?

Have several clients that are resistant to upgrading to v2017 or v2018 for payroll. Besides not being able to install IRD's, and having to manually put in tax tables, what else will not be possible? Will they still be able to use Aatrix? Most of these…

I have a client that is a CPA firm that does payroll for multiple clients. They are having issues setting up the Sage 100 Direct Deposit service. Has anyone else in a similar situation used Sage 100 Direct Deposit service and had luck with them? Any suggestions…

We pay PTO for vacation & sick days. I want to track sick days separately but still pay it from PTO. When I put in "Sick" at 8 hrs at $0.00 rate, the record won't save because of the zero rate. How, if possible, do I get around this?

We're trying to figure out what the the Tax Rules for the Section 125 deduction codes mean. -805154 - Section 125 Code DD EE Deduction -805158 - Section 125 EE Deduction I'm thinking that the difference is employers with over 250 employees use …

In deduction code setup, there is the option to select in which pay periods you want the deduction to apply. We have several deductions that we want to withhold in just the first 4 weekly pays of each month, but that option no longer works. Even if the…

Client was entering some manual checks in Payroll check run for bank code "C" and then creating some direct deposits using bank code "P". The ACH file is being created for bank code "C" instead of "P". Anyone else seen this?

Client has a Time Off Code setup with a Rate Table. Rate changes on 36 and 120 months. Has "12" in the Eligibility HOURS field. Employee shows eligibility date of 02/28/2009 but still showing pre 120 rate. I have to change it back to 02/28/2008 to make…

There is an Effective Date for Worker's Comp but no Ending Date. So, the Effective Date really does you no good, because if you have the rates for this year, then add a second line for the NEW rates effective today, when you calculate WC, it doubles…

I am new to this module in Sage and am looking for some basic direction please. What does the Pension/Profit sharing check box field do? Does it apply to W2's? There are currently no options set up in our system in the Labor Code Field. I believe…

Sage 100c Standard 2018 (Ver. 6.00.5.0) I updated PR to 2.19 this weekend. When I import time records through VI, using the same process I have been using for over 5 years, the employees Automatic Deductions are not being applied. In addition, the…

I am looking for a mobile app to use with Sage 100 2018 Payroll / Time Track. User needs to be able to punch in/out and specify a Job Cost job to post time to.

Is it possible to customize a deduction In payroll which takes a percentage of gross wages (all forms of compensation) except for tips?

We are a manufacturing company with approximately 250 employees. We currently handle payroll in-house. We are interested in exploring options that would make our life easier... We use Wasp (3rd party application) as our time server. Does anyone have any…

I found KB48078 article on "How to process a manual payroll check". The steps seem exactly the same as a normal payroll run. I do recall reading elsewhere that you can enter in a check number for an employee if a handwritten paycheck was issued to an…