Sage 100

When I enter the purchase order, I s elect the standard order type as shown below. And the PO already has been issuing invoice and batch also has been run. So now the amount of PO shows as inventory G/L account. But it should be purchase G/L account…

Hello, We sent a PO to one of our vendors and it was supposed to get shipped to our CA location, however they sent it to our FL location. We now need to send this material to our other warehouse as we have no space here to keep the product. For…

There's a new podcast. from the Sage CRM team, that references Sage CRM in action with Sage 100, 300 & further afield. This series, Talking CRM , will be available on the Sage Advice Podcast site every two weeks. I, along with my colleague Jeff Richards…

I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…

What’s new in Sage 100 Payroll 2.20.3 The new Quarterly Unemployment Report has been added to the Payroll Reports menu. This report includes the following information: Gross wages Total wages subject to employer’s unemployment tax Capped wages…

Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…

Hi! We have recently created a second warehouse in our system and are trying to find the most efficient/effective way to transfer the inventory in the system as well as physically. I know there is a transfer option in inventory management, but we are…

Upgraded a client from Payroll 2.20.1 to Payroll 2.20.2. Receiving an Error 65 Program PR_SPATAXCALC.PVC when running Payroll Tax Calculation. The Knowledgebase points to PR_PayrollTaxCalc_Ui.pvc. However all conditions that cause a problem with this…

I am getting confused over how to accrual payroll. I'd appreciate it if someone can confirm what I"m doing is correct. To clarify: PR ending 6/27 = $100 (actually paid on 7/3) Stub Accrual 2 days 6/29 and 6/30 = $40 (paid on 7/8) I am accruing …

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…

Hello I am sorry if I am in the wrong section but, I am trying to set up a company and I chose contractor for the chart of accounts, but when I go to the maintenance account only I can only see the retained earnings account. how can I make the accounts…

We have a released a program fix for Sage 100 2020.0 that is an enhancement for Sage 100 Bar Code Mobility which adds support for Lot/Serial expiration dates. Download Program Fix BC6000T for Sage 100 2020

Our accounts payable person is asking how to resolve an issue that should be simple, but I'm not sure how to resolve it. In simplistic form, we entered an invoice for $10.00. We paid $11.00. Sage won't let us enter a payment of 11.00. How do I pay…

The Paycheck Protection Program from the CARES Act authorizes up to $349 billion in forgiveable loans to small businesses to pay their employees during the COVID-19 crisis. All loan terms will be the same for everyone. For additional information, including…

This forum post will be updated when there is legislation that impacts your Sage 100 product. Currently, the following apply if you use the payroll module: Tax Forms Prepare to file revised Form 941, Employer's Quarterly Federal Tax Return Download…

A Program Fix Sage Payroll 2.20.0 has been uploaded to the Sage Knowledgebase. This fix addresses the following issue: When a Filing Status is selected for Alabama, the Dependent Amount field is enabled and the Dependent Exemption field is disabled…

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…

Attention all Sage Accountants Network (SAN) members! Get next year’s SAN membership for FREE through the SAN Boomerang Program. All Sage Accountants Network members have the ability to receive their next SAN membership renewal for FREE by referring…

Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…

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…

A Program Fix for Sage 100 2018.8 and Sage 100 2019.2 have been uploaded to the Sage Knowledgebase. This addresses the error "Job Type: xxx Cost Code xxx-xxx-xxx WIP/Expense Account is missing" when updating the JC Time Track Register and G/L is not integrated…

A Program Fix for Sage 100 Payroll 2.19.4 has been posted to the Sage Knowledgebase . This addresses an issue where Payroll Checks print VOID when Employer Contributions are entered in Payroll Data Entry for a group of employees and "Print Employer Contributions…

Inventory Requirements Planning Inventory Requirements Planning (IRP), which replaces the Material Requirements Planning (MRP) module, is now available to you if you currently have MRP. IRP will be available to all Sage 100 customers in the near future…