Sage 100

Is it possible to general direct deposit paystubs for electronic submission, after you've accidentally printed them out?

Report 5-1-2-56. I have an auditor asking for this report. I didn't even know reports had numbers. I have no idea how to create report sexcept for the ones that come standard. It's a check stub information report.

Receiving errors when filing the Kansas Unemployment that says the tax rate is too low (verified the tax rate is correct) and for OK the taxable unemployment wages cannot be greater than the upper limit. First time I have received either message and…

We have an employee who has worked for us several times over the years. When we onboard a rehired employee, we use the same employee number. She has requested some older payroll data (2009-2013). I ran a Check History Report with a check date range from…

So. I have a client who wants just a simple Crystal report to print the employee and the email address used for their DD stubs. I find an email field in PR_Employee, PR_EmployeePIIWrk, and PR_EmployeeDocuments. I have setup a report that just dumps…

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…

Looking at my company's Quarterly Tax Report and in the State and Federal total areas, the YTD Calculated Tax Totals do not match the YTD Tax Liability Totals. Shouldn't they be the same?

When will the 2020 w-2 form be available?

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…

We have a client that is converting from Sage 2017 to Sage 2020. They do not own the Time Card module, but did have a Union Automation enhancement from Kissinger. They will still use that enhancement in the new version. DO they have to purchase and set…

I've looked through the payroll module overview and other sources and cannot determine whether employees' federal and state withholding elections (filing status, including exempt) from the W-4s are reportable fields. If some report, somewhere, captures…

When doing W2s in version 2019 - PR 2.20 we no longer have the option to add it when you select the W2 Form. Sage chat said to manually add them and when i said how do it get them to auto populate they said call support and disconnected. In 2018 you…

Our Direct Deposit stubs at one time showed the bank name and the amount deposited into that bank on the Direct Deposit Stub. This info is no longer showing. Is there a switch or check box that needs to be turned on? How to get this info reporting…

Sage 100 - Payroll 2.19 I printed payroll checks and the last check printed on white paper. Before printing a check register and posting, A) I selected Payroll Check Printing B) Print Checks Already Printed C) Entered the next starting Check…

Sage 100 2016 PU2, with Sage Payroll Standard, Coupled with Microsoft Office Home and Business 2016 on Windows 10. All other modules export ok, but payroll is greyed out. Any ideas?

Time to file your quarterly reports and one of my clients noted that the workman's comp report was underreporting hours when checks have been reversed. It was very obvious because they had reversed an entire payroll. If you reverse a paychecks the report…

Trying to convert a Job Cost report from pre-2018 to 2018. The file uses a subreport to get the employee information for a LABOR posting (not done through TimeCard/TimeTracker). The employee information is parsed from the Comment field in the JC Detail…

Has anyone found a way to use Payroll reports written in Crystal 2011 with Personal Information and convert them to Sage 100 2018 Crystal 2016 with the new Employee PII fields? Followed article KB88325 but that is only for newly developed reports in Crystal…

Sage 100 2014 v5.10.7.0 We are getting this error intermittently when printing direct deposit stubs. We can sometimes go months without seeing the problem. We use visual integrator to import employee hours from a timeclock system. We use paperless…

We are on Sage 100 2014 update 6 Most stubs generate just fine, it's just one or two (and NOT the same one or two) every pay cycle that throw an error 30 and fail to generate. Approximately 400 stubs are generated each payroll cycle. Sage directed…

We have been looking for a report that will show the total job cost including labor cost at the marked up rate and contractor's fee for bid and time & materials jobs. Is there a report that will show those numbers? The only ones I have been able to find…

Deductions are automatically calculated but at times when an employee is on vacation, deductions are not calculated for that week for that employee. They are entered manually next pay period in addition to the automatically calculated deductions. What…