• 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…
  • IRD for 2020?

    I'm on Sage 100c 2018 6.10 & Payroll 2.20.3.0, so all of the product updates are current. Will there be an IRD for yr-end 2020 & do I need to install with my version? Thank you!
  • Processing payroll in future year

    I have a client that will need to process payroll in 2021 before they close 2020. I've tested this in PR 2.20.2.0 and it allows me to post the payroll but the Aatrix W2 for 2021 says there is no data. The 2020 W2 is correct as are the reports that I verified…
  • Indiana Unemployment forms Aatrix

    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…
  • 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…
  • Year End and Data

    Hello, I have been searching for and can't seem to find the information that I am looking for. My question is, what exactly does Year End Processing do to the data inside of SAGE? Does this make it so that fields can no longer be changed in that fiscal…
  • prior year close and reopen

    We have closed 2015 and sent everything to our CPA. We had lots of stuff happen 12-2015 (separated from parent company, bought a new store location, etc) and so I have been waiting to make sure that we have CPA approval before moving on to 2016. My January…
  • Terminated Employees Didn't clear out after (During) year end processing

    We are running Sage 100 2016. We ran year end processing, and all of the terminated employees are still there. How do we get rid of them? There isn't any payroll information in their records.
  • 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?
  • Form 1095-C

    Will form 1095-C be available for printing through Aatrix eFile for 2015 P/R year-end?
  • 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: 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…
  • **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…