• Sage year end for 2022

    Any idea when information will be posted for year end 2022?
  • Recommended Order of Closing

    Is it possible to get this KB 19506 Last Modified Date:5-13-2020 Recommended Order of Closing updated to reflect the new module names? I remember this same document was around in the early 2000's. Like Production Management, IRP, Mobility for Bar Code…
  • Getting Error 42 when I try to close out the month end in AR.

    Hi I'm getting Error 42 when I try to close out the month end in AR. Subscript out of range/Invalid subscript Program SY_SELECTION.PVC Statement 2586 Class AR_ SalespersonCommission_rpt
  • This is our first year end with Sage 2019

    I have already printed our all quarterly payroll reports and quarterly government reports. I am waiting for tonight's backup before closing the quarter and year end. I have heard that we should install the IRD before closing the quarter and year end…
  • Have a client that hasn't done period end in over 2 years. Any advice on how to proceed?

    Hi! Client is running Sage 100 Premium (SQL) 2015 and is wanting to update to the latest version however I just found out that they haven't done a proper period end in years. Like no monthly or yearly period end, at all. What is the best plan of action…
  • cobra in aca

    We have a client that has an employee that went on Cobra in 2015 and their 18 months is not up yet. The employee is no longer in Employee Maintenance so he is not showing up for ACA. Even after adding him back in Employee Maintenance, he doesn't show…
  • w-2'S

    Once 2015 W-2's are printed and the year end processing is done can I still access and make corrections to 2015's W-2's in 2016?
  • Year End

    We find it hard to produce all of the year end documents - specifically W-2's before producing our first payroll of the year. In the past we have copied our payroll data into a new company and used that company to produce the W-2's Does anyone else…
  • 941 reports and W-2

    The update 5.20.3.0 won't let me add the federal 941 and W-2 printing options
  • IRS Extends Due Dates for New 2015 ACA Information Reporting Requirements

    The due date for furnishing the 2015 Form 1095-B and the 2015 Form 1095-C to the insured and employees is extended from January 31, 2016, to March 31, 2016. The due date for health coverage providers and employers furnishing the 2015 Form 1094…
  • 2015 Year End IRD and 2016-Q1 TTU are now available for download from Sage Support

    2015 Year End IRD and 2016-Q1 TTU are now available for download from Sage Support These updates as well as additional year end processing resources can be found by clicking on this link Sage 100 Year End Processing Resources TTU Reminders…
  • ACA reporting for level 4.50 Payroll?

    Does anyone know when ACA reporting will be available for level 4.50 Payroll? Is it Product Update 8?
  • Finance Charges

    I am working on Sage 100 v 4.5. We are just starting to charge a finance fee. I have gone into AR and set up a 1.5% charge to calculate on any invoice 15 days past due. Do I have to go into each customer and set up the finance charge percentage? I thought…
  • Company FEIN ??-???????

    On the latest Aatrix Forms update, there is a message that states that the FEIN number has changed and needs to be updated in the Company Setup Wizard. Once at this screen, users are unable to update the Company EIN number. Aatrix is aware of…
  • New 2015Q1 TTU available

    A new 2015Q1 Tax Table Update (TTU) will be available for download today. This update will include tax table changes For Washington DC (DC) tax table only. To access the 2015Q1 TTU (revision date 2/6/15): Log into the Sage Support Portal at https…
  • ***eFile Deadline for Aatrix "COMPLETE SERVICE" EXTENDED**

    If you choose to eFile using Aatrix “COMPLETE SERVICE” option for W2 or 1099 forms they have extended their deadline to February 2 nd at 8am CST to guarantee employee or recipient copies to be mailed and postmarked on Monday, February 2 nd. https…
  • ETR Efiling W-2 grid Box 12 Code D amount total does not match Box 12a on W-3 figure

    Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue? Thanks
  • How to get Aatrix to print only employees that have a specific local from a pool of total W2s

    Anyone? How to get Aatrix to print only employees that have a specific local from a pool of total W2s Background . I have 50 employees that will have W2 printed for them .. all employees work in Ohio (so Ohio is fine) .. 20 work in Cincinnati…
  • 2014 IRD breaks ability to select forms in Aatrix for 4.50.7 - How to fix?

    2014 IRD breaks ability to select forms in Aatrix for MAS 90 4.50.7 - How to fix? After putting on the 2014 IRD on three different 4.50.7 systems - we have confirmed that you cannot select an Aatrix form when doing eFiling. When you select the form…
  • Ideas on How to Make Year-End Better? Check Out Our Ideas Section!

    Here at Sage we value our user's input and year-end is no exception. If you have an idea that you think would make life easier for you and other users, please check out our Ideas section and let us know! Or if you see an idea that you think would be…
  • RE: Is it true we can download TTU before W-2 print

    Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module. The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
  • RE: When to install 2015 tax table

    Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module. The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
  • RE: 2014 IRD and 2015 Q1 TTU

    To access the Sage Knowledgebase, go to https://support.na.sage.com \ After logging into portal, on the left hand side, under My Products section, select applicable product line In the Search field at the top, type in the KB ID number or keywords…
  • **ACTION REQUIRED BEFORE PROCESSING PAYROLL IN 2015**

    **ACTION REQUIRED BEFORE PROCESSING PAYROLL IN 2015** In order for this ACA reporting to pull your Payroll data correctly you MUST select to Retain Perpetual Payroll History in Payroll Options prior to processing your first payroll in 2015. Please…