Sage 100

When generating a check for ONLY a pretax deduction refund, the refund taxes are not being calculated. If I add a earnings line and pay a penny, the taxes generate properly (but I have overpaid the former employee by a penny). KB 96467 suggested adding…

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…

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…

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.

I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes. We have two GL accounts…

Client is bi-weekly and 2 weeks ago taxes were fine. This payroll run, the client has Excess LIfe Insurance included with regular pay lines and we get either: If you click on the Excess check boxes in Federal, then NO Soc Sec tax is withheld for any…

Cumberland County Kentucky has issued an update to the tax rate for their local occupational tax. Change was just approved on 3/18/2019 but is effective 4/1/2019. Payrolls are currently being processed with checks dates after 4/1/2019. How does this…

In Payroll 2017 and Prior, Reciprocity could be handled by making changes to the Tax tables (between state or local taxes) How do you recommend setting up reciprocity in Payroll 2018?

I've taken our first customer who uses payroll to Sage 100 2018. Ran the first payroll and the California State Withholding seems to be quite a bit higher when compared to the last payroll they did on Sage 100 2017 with the 2017 Q3 tax tables installed…

Hello every one, i am trying to view how much sales tax has been calculated on a RMA . i am not sure how can i set a Tax Schedule for an RMA can anyone please help me on this Thanks

Help please for some reason I been trying on many ways and is not pulling the right quantity on base quantity rule that I set. IF FEATURE[CONFIG]>DUBLE @PART_QTY =2 unless i'm doing totally wrong any advice? Thank you,

We have a City tax for employees who work within city limits. We use the Locale option to calculate this. It was recently discovered that if employees live in another state, the Locale does not allow the individual's state tax to calculate. We have several…

I have set up our payroll calculations. Under our state unemployment our rate is 2.4% and I have it set up that way however it is only calculating 1.8%.....HELP??!!