Sage 100

Is there a way in Payroll 2.20 to reset time off hours based on Fiscal Year (in this case 7/1-6/30)? The only choices in payroll options is Calendar Year or Anniversary Date.

Payroll program update yesterday and now 2 employees' social security withholding are incorrect? Salary employees...no changes from previous months payrolls...not even near the salary limitation.

We are running Sage 100 2017. We have two companies with payroll in each. There is a 401K plan in each company and the deduction codes for each company are set up identically. On one company, the 401K deductions are not being reduced for the FICA calculation…

I'm creating a Crystal report and wanting only Job Billing History for a specific year. Currently using the selection {JC_Job.LastBillDate} in Date (2020, 01, 01) to Date (2020, 12, 31), but it is still including 2019 and earlier invoices?

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…

Had a Crystal report using the JTDActualCosts and JTDInvoiceBilled fields from the JC1 data file. Recently upgraded to 2018 and the JC data file no longer has these fields. Where can I find them?

Trying to physically print 2019 W2s and getting the watermark saying record copy do not file. Not in demo mode, forms are updated, and nothing is finalized. Subscription is current however there is a warning about tier limit being exceeded. Could the…

Hi, I just got off a chat with Aatrix support and was told the IN UC-1/UC-5 report (print version) is no longer a good form and should be off the IN Efiling list, but everyone of my clients has this form still listed except for 1 company of 4 at one…

My client is having angst when wanting to print the Standard Sage 100 (2018) Time Track Report - even one person for one month takes over 5 minutes to get to the point of printing. Our custom reports for Time Track are super fast in comparison. Any…

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…

Our company emails pay stubs as most of our employees are remote. Some are not able to open the pay stubs from their devices. Once they enter the password to open the PDF attachment it reverts back to the password window and nothing happens.

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…

I have 2 clients who both have the same issue after updating to PR2.19.3 Bank Dep Amount and YTD info are blank or 0

I ran a direct deposit payroll yesterday and I printed the stubs but I usually have to make a copy and I forgot is there anyway to go back and review or view those stubs?

Is there a way to zero out the YTD earnings on the inquiry screen? I've already edited the Tax Summary screens.

How do I edit/change an amount in the YTD earnings field for an employee?

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…

I am super fresh when it comes to Sage 100. I am learning as I go along. I have been doing T&M invoicing. Most recently we have a job that was not to exceed a certain amount and we are over on customer cost. From what I can tell I can mark job costs as…

Hello all: I Have a client who is on Sage 100 2014. They are using Job Cost and Payroll. They want payroll entries to post burden by cost code. The labor is posting correctly but for some odd reason the burden is posting to one cost code. I have reviewed…

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…

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.

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…

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?