• Are First and Last Names needed for printing or eFiling 1099s?

    I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…
  • Full Inventory Inventory List w/filters

    Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…
  • Work Ticket Printing Error

    There are 2 buttons designated to printing the pick list and also the work ticket. When clicking on the Pick List print button it allows us to print the pick list with no issues. However, when trying to print the Work Ticket we are met with an error …
  • Purchase Order Printing

    When I print the purchase order it does not show the item description on the purchase order. How do I fix it to show the description on the purchase order? Thanks
  • Social Security Withholdings for FFCRA Earnings Not Showing on W-2

    Hello, I’m trying to do the w2’s and I’m seeing that we list the amounts of emergency sick leave payments in box 14 and a separate page explaining what the codes mean but my question is about the social security and medicare WITHHELD. It appears NOT…
  • Multiple Payroll Entries for an Employee

    Good morning, We don't usually do 2 entries for employees in Payroll. If we need to do that to split COVID-19 pay and regular pay, will both entries show on the Payroll Data Entry Audit Report? Thanks, Brian
  • W2 EE Printing Watermark

    Trying to physically print 2019 W2s and getting the watermark saying record copy do not file. Not in demo mode, forms are updated, and nothing is finalized. Subscription is current however there is a warning about tier limit being exceeded. Could the…
  • DIRECT DEPOSIT INFORMATION MISSING AFTER 2.19.3 update

    I have 2 clients who both have the same issue after updating to PR2.19.3 Bank Dep Amount and YTD info are blank or 0
  • Invoice total and Final balance due on AR invoices don't match

    Hello everyone, I'm hoping someone will be able to help. Our AR invoices have an additional section at the bottom, beneath the Invoice Total, showing payments/credit/discounts applied, with a Final Balance Due. That way, once someone pays the invoice…
  • Silent ODBC on terminal server

    Hi All, I am struggling with this issue. Everything I read says it should work this way but it does not. Client is on Sage 2017 Standard. I created a report that uses a silent connection. It is 64bit and I have set it up as a System DSN. Works fine…
  • Sage 100 2018 printing payroll checks in name order

    New feature in 2018 payroll is to sort the checks by name. I have a client trying to get this to happen but it appears not to be happening for checks or direct deposit stubs. Is anyone else having this work correctly? I'm not finding references…
  • ALERT: Workers' Compensation Report in 2018.3 when checks have been reversed is incorrect

    Time to file your quarterly reports and one of my clients noted that the workman's comp report was underreporting hours when checks have been reversed. It was very obvious because they had reversed an entire payroll. If you reverse a paychecks the report…
  • Sage 100 2018 Payroll Crystal reports - can they be converted from reports written in Crystal 2011 and show Employee PII fields?

    Has anyone found a way to use Payroll reports written in Crystal 2011 with Personal Information and convert them to Sage 100 2018 Crystal 2016 with the new Employee PII fields? Followed article KB88325 but that is only for newly developed reports in Crystal…
  • Job Cost Report Showing Mark-Up Labor and Contractor's Fee

    We have been looking for a report that will show the total job cost including labor cost at the marked up rate and contractor's fee for bid and time & materials jobs. Is there a report that will show those numbers? The only ones I have been able to find…
  • Payroll deductions

    Deductions are automatically calculated but at times when an employee is on vacation, deductions are not calculated for that week for that employee. They are entered manually next pay period in addition to the automatically calculated deductions. What…
  • Business Insights Reporter Wizard Payroll Hang

    I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…
  • MAS90 and Excel 2013

    Can I use Excel 2013 with MAS90 version 4.5? We are upgrading to the current Sage 100 version, but I need to replace my computer before that is scheduled. Thanks for your help!