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  • Period End / Year end holding before closing

    Hi there, I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…

  • Sage year end for 2022

    Any idea when information will be posted for year end 2022?

  • Need support for quarterly and year end closings. Sage 100 with Job Cost

    We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…

  • Oregon WR form missing Statewide Transit Tax 2020

    I have a client that is missing their Oregon Statewide Transit Tax values on their Oregon WR form. The knowledgebase indicates in article 104026 that this is supposed to be updated as of the 4th quarterly update this month which I believe was scheduled…

  • 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…

  • 1099 processing in Sage 100 2015

    I was told that I wouldn't be able to process 1099's through Aatrix, since I am using the 2015 version. Specifically, we are on 5.20.3.0. 1. Is this correct? 2. Any suggestions as to how to process 1099's? 3. We will have three (3) vendors who…

  • When should the 2016 IRD be installed prior to year-end processing?

    We have completed the last payroll for 2016, and will begin closing out Payroll next week for the month, quarter and then year. Should I install the 2016 IRD before any of these closes take place?

  • RE: ETR Efiling W-2 grid Box 12 Code D amount total does not match Box 12a on W-3 figure

    Per IRS General Instructions for Forms W2 & W3 http://www.irs.gov/pub/irs-pdf/iw2w3.pdf Box 12a—Deferred compensation Enter the total of all amounts reported with codes D through H, S, Y, AA, BB, and EE in box 12 on Forms W-2. Do not enter a code…

  • 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

  • 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: eFiling and Reporting

    Please do not select Test Run option. Please do the following to update new forms: Open Payroll, Period End, Federal eFiling and Reporting Highlight the applicable form (even if the tax year in the form description is incorrect) In the Reporting…

  • RE: efiling not finding access to our account

    It sounds like you need to install prior year IRDs. If you are getting prompt for Username and Password when launching eFiling and reporting, please do the following in the exact numbered order : Install the 2012 Interim Release Download (IRD) …

  • 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: Version question

    MAS90 is now called Sage 100 ERP. That is correct version 4.40 is no longer supported as of September 30, 2014, please see our Supported Versions document, https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=31477&sliceId…

  • RE: 2014 IRD and 2015 Q1 TTU

    The list of tax table changes included in the 2015-Q1 TTU , can be found in the download KB ID 54586, the pdf is saved as an attachment. I have also attached the tax table listing changes dated 12/17/14 to this post. Reminders : Since Sage must…
    • PR-3040-A-KBA.pdf

  • RE: Problem downloading Product Updates for Sage 100 ERP 2014

    I apologize for the trouble you are having. I believe the issue may be related to temporary internet files are saved in cache which is using the old Sage 100 ERP download page. Please try the following: When logged into www.partners.sagenorthamerica…

  • RE: Sage 100 IRD is only available for the most recent updates

    The following are the required minimum Sage 100 ERP versions . If you are not at least on one of the minimum versions below, you must install the required Product Update to get to the minimum before installing the 2014 IRD. 2014 PU 3 (5.10.3.0)…
    • Sage 100 - YE14 FAQs.pdf

  • RE: Is there a trick to getting Aatrix to print on your Pre-printed forms? It seems to me it was simpler last year.

    The Federal W2 Copy A and W3 forms that print in the Federal eFiling & Reporting have been certified for submission on plain paper. The boxes are not required to be printed in red ink on computer-generated forms. You can identify the approved form by…

  • RE: Problem downloading Product Updates for Sage 100 ERP 2014

    Year end related documents and downloads can be found by typing the KB ID 49810 into the search field and click Search button (please see screen shot below) Here are individual KB IDs for the following downloads: 2014 IRD - KB ID 54584 2015Q1…

  • **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…

  • RE: 2014 IRD and 2015 Q1 TTU

    Year end related documents and downloads can be found by typing the KB ID 49810 into the search field and click Search button (please see screen shot below) Here are individual KB IDs for the following downloads: 2014 IRD - KB ID 54584 2015Q1…

  • 2014 Year End IRD and 2015-Q1 TTU are now available to download from Sage Support Portal

    2014 Year End IRD and 2015-Q1 TTU are now available to download from Sage Support Portal These updates as well as additional year end processing resources can be found by clicking on this link Sage 100 ERP Year End Processing Resources TTU…

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