Sage 100

So rebuilding sort files typically cleans this up, but we have an item code showing a warehouse having a qty of 8000 on Sales Order, but as far as we are aware (and as stated on the 'Orders' tab in item maintenance, the item is on 2 sales orders for a…

We are running 2019 100c Advanced. From time to time when entering a new SO the Order Total on the Totals tab is zero, while the total on the Lines tab is correct. Oddly, the system allows the SO to be saved in this condition! To correct the imbalance…

941 June 2021 Worksheet 5 COBRA Premium Assistance Credit. Line 1e instruction is to subtract line 1d from 1c. Aatrix is adding 1d to 1c.

Our reorder point changes dramatically based on usage. I really don't want to have to continually update reorder points manually. We have several thousand sku's and it's just not practical. Is there a way for sage to automatically update reorder points…

Is there a way to calculate economic order quantity within Sage? If not would you all have any recommendations for systems to calculate EOQ that integrate well with Sage? Is it best just to calculate it manually and input it individually? Thank you…

The only Tax Rule I see to use is EE Loan Deduction and after process this deduction is did

Have a client (on 2.20.3) whose owner has passed the 200K Medicare threshold and should be having additional withheld. If you look at the Wages detail, it shows the additional wages (see 48K, 46K below). However, nothing additional was withheld…

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…

Does Avg Cost have any implication for a Lot item? We have an item that was FIFO some time ago, but via Item Valuation change is now Lot. That change was done some time ago. The Avg Cost field is way off now. But, does that matter? For this case,…

Tried setting up an earnings code using a payrate set to 0.00 but the "earnings" disappear after running tax calculation. We just need to track the hours as unpaid.

Most but not all Backorder lines are incorrectly calculated based on the Order Qty but should be Backorder Qty. As a test, I copied the Live company into a test company at the end of our shipping day just before running Daily Sales Reports and Updates…

Confirmed in v2020.1, and I see nothing in the release notes for PU2 to indicate this has been changed recently. Open a "completed" PO in PO Entry or Inquiry. Go to Lines and click on an Ordered quantity. At the bottom of the panel is displayed…

Good day: We have a Resident alien employee who is Stu:Post-Completion OPT. Although he is set up as a resident alien, I do not see where he can be set up with an F1 status. He is exempt for Medicare and SS but those liabilities are still being deducted…

The employer expense summary is calculating Social Security Employer Liability for checks date in the 2nd quarter. If you change the check date to the 1st quarter it calculates correctly. We are on the latest tax table update. I verified with our payroll…

Hi Guys We seem to be having an issue on Sales Order entry where that when we enter a discount percentage it does not calculate. But when we enter a discount amount it does calculate. Anyone got any ideas why this is happening? See picture below …

I'm trying my best to figure out how MRP Inquiry for a particular item came up with its 'Demand' number, but just can't seem to make sense of it. I've actually resorted to creating a test company, wiping out any SOs/POs, and resetting reorder points to…

I've had 2 separate clients now on PR 2.x find out during W2 processing that one or more employees had no withholding in all 2020. I just logged into one client with an employee marked as MJ1 who grosses about 23K per year, paid weekly. That should be…

Is there a solution to applying overhead when selling an item that doesn't go through Bill of Materials module production? We occasionally sell some bulk raw material and would like to apply overhead to the COGS for the sale. Thanks.

Where do I go to update new SDI rate for CA taxes?

For some reason, in one (and only one of many) of our companies, under the Quantities selection the beginning balance for 2021 is not carrying over from the previous year. What could be causing this? Sage 100c Advanced 2018 (Version 6.00.10.0)

This tax is paid on WA hours worked by WA employees. I cannot get it to calculate that way. It calculates on all hours worked. Even the hours worked in Oregon, which do not have to be included. How do I set this up? After many hours with support, the…

Getting various messages, such as: "Sage 100 cannot connect to the Sage payroll tax service. Please see the Activity Log.. for details." "One or more errors occurred. An error occurred while sending the request. The underlying connection was closed…

Really new to working with Sage. Doing weekly material count and counts are off. The item Qty is 441. There is an available balance of 41 LNF and committed of 400. Its showing me that there was work order that called for 400 lnf but its already been closed…

Hello, I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts…

Can anyone tell me the appropriate set up for Group Term Life? This is a company paid benefit to our employees so at year end we gross up the amounts in excess of $50k so that we can reflect them on the W2 in Box 12C. I see the tax rules for GTL but they…