• Payroll Direct Deposit Fee Change

    I am trying to find out if anyone uses SAGE 100 Payroll Direct Deposit (Isolved) for payroll? If so did you encounter a change in fees your client's are paying? We ran a payroll today and noticed an increase. Thank you so much for any information…
  • Payroll Time Off Accrual

    I have a client that runs a Bi Weekly Payroll. They would like their Time Off Accruals to be based on weekly hours not bi weekly. Is there anyway to do this with a Bi Weekly Payroll?
  • 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…
  • Employer Expense summary wrong for 2nd quarter 2021 with COVID Pay

    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…
  • No federal withholding

    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…
  • Payroll tax update 2021 for local tax Eugene Oregon?

    Will Sage 100 Payroll provide an update to support the new local tax for the City of Eugene, Oregon? This is a local tax for companies on employees who work in Eugene and is based upon a tier level of the hourly wage. We need to know if the tax tables…
  • Sage 100: Announcing Sage 100 Payroll 2.20.3

    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…
  • Seeking Improvements for Capturing PTO

    We're seeking to improve and streamline our PTO tracking process for our biweekly employees. At present, these employees or their supervisors email me with the dates they took (or will take) PTO and the amount of hours (4 or 8). I then plug the hours…
  • Payroll 2.20.2 Payroll Tax Calculation error

    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…
  • Accruing Payroll journal entry question - not using Sage payroll

    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 …
  • Sage 100: Announcing Sage 100 Payroll 2.20.2

    What's new in Sage 100 Payroll 2.20.2 COVID-19 Legislation support Emergency Leave Worksheet Employee Retention Credit Worksheet Updates to Quarterly Tax Report Updates in Federal and State Tax Reporting International Address Support…
  • Upgrade to 2020 - Tax profiles regarding covid pay

    Although I cannot duplicate it at this time - be alert for this issue when upgrading to 2020 if you have tax profiles that have covid pay enabled. Client did a payroll on a Wednesday and we did final data migration to 2020 that evening. Payroll did…
  • FICA Error

    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…
  • Payroll version 2.20.0.0 error 60

    Employee maintenance, tab 4 "taxes". How do I correct this? Thanks.
  • Certified Payroll Report via Aatrix

    I have a client that is using the Certified Payroll Reporting in new payroll - 2.20.1. When they get to the report in Aatrix, there is no employee information or Job Information. Also, it looks like you can get to previously filed reports, but there is…
  • Payroll accrual percentage not available?

    So what super simple thing am I missing. Note in the image below. This should be allowing a 100% accrual but the percentage is greyed out and changing the accrual and posting dates does nothing. However, if I change the pay period to cross the month end…
  • Removal of "Fixed Amount" option for Tax Calc Override in payroll update.

    We are in the process of upgrading from Sage 100c v2017 to v2019. In testing, we discovered that the option to withhold a fixed amount under taxes has been eliminated. This is a deal breaker for us. Our director of finance has indicated that he cannot…
  • Reverse a PR Source Journal posting which was posted into wrong date.

    I just noticed that I posted our 01/11/2020 payroll to 11/11/2020. I'm surprised it didn't give me a BIG warning about posting 10 months in the future. We post in detail and our posting journal is 20 pages long. I'd prefer not to have to manually reverse…
  • 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…
  • WA State Employment Security

    In Washington state, corporate officers can opt out of unemployment. I don't see a way to handle this in Sage 100c, Payroll 2.20. TIA for any guidance, Steve
  • Purging Payroll History is taking a long time when closing Period/Year in PR 2.19/2.20

    We have had 2 customers report this so far today. Here is the email from one: " In the past, closing the quarter/year took a few seconds. I have been waiting about a half hour for the system to close the quarter/year. I have a blue status bar that keeps…
  • Sage 100: Announcing year-end updates for Sage 100

    What's new in Payroll 2.20.0 Compliance with revised Form W-4 Revised Arkansas Filing Statuses Note: Keep in mind that the Payroll module is a standalone installation. You can upgrade the Payroll module without upgrading Sage 100. Sage 100 Payroll…
  • How do you void (reverse) and reissue a lost payroll check from a prior quarter? (Sage 100 v2018 6.00.5.0, Payroll v2.19)

    I have found instructions on how to void (reverse) the check, but nothing about how to reissue it. I don't want to mess up that quarter's payroll reports, and don't want the reissued check to increase the amounts on this quarter's payroll reports. Do…
  • Sage payroll 2.x year end

    Any idea if/when the year end center will have relevant info for payroll Sage 100 2.x? Everything I've looked at refers to the legacy payroll, but maybe I'm missing something? Looking for FAQ's or year end check lists.
  • Arkansas Tax Tables

    I have a client that is upgrading to v2.19 payroll. They have one tax profile: live/work in Arkansas. Arkansas has a low income table and a regular table. Has anyone figured out how the new tax tables, which we can't see, are calculating AR tax? They…