Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
My company is operating on Sage 100 v. 5.00.4 and appears to have not closed periods in any modules for several years (both via word of mouth and staff members’ inadvertent postings to prior periods). Although I was able to find some resources in Help…
It's kind of short notice for trying to get all of our Payroll customers notified and updated. What will happen if they try to run Payroll Year End without installing v2.23?
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!
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…
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…
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…
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…
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…
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.
