• Generating Employee Paystubs

    Is it possible to general direct deposit paystubs for electronic submission, after you've accidentally printed them out?
  • 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 …
  • Report 5-1-2-56. I have an auditor asking for this report.

    Report 5-1-2-56. I have an auditor asking for this report. I didn't even know reports had numbers. I have no idea how to create report sexcept for the ones that come standard. It's a check stub information report.
  • Aatrix errors related to Unemployment

    Receiving errors when filing the Kansas Unemployment that says the tax rate is too low (verified the tax rate is correct) and for OK the taxable unemployment wages cannot be greater than the upper limit. First time I have received either message and…
  • Rehired Employee Missing Check History

    We have an employee who has worked for us several times over the years. When we onboard a rehired employee, we use the same employee number. She has requested some older payroll data (2009-2013). I ran a Check History Report with a check date range from…
  • Sage 2021 PU2, PR 2.21.3 Upgrade - Have to re-add Payroll Custom Reports with PII Wrk table from 2018/2019?

    Howdy - I have had 3 separate upgrades where the client is upgrading from 2018/2019 with fairly recent Payroll updates (2.21.1 and greater) to Sage 2021 PU2 with PR 2.21.3, and after data conversion, if they have any Payroll custom reports from the previous…
  • 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
  • Payroll email location in files

    So. I have a client who wants just a simple Crystal report to print the employee and the email address used for their DD stubs. I find an email field in PR_Employee, PR_EmployeePIIWrk, and PR_EmployeeDocuments. I have setup a report that just dumps…
  • Custom payroll history report never stops running.

    I've tried converting a custom 401k report from v2017 to v2019. In v2019, the new report never stops running. The selection criteria allows the user to specify a beginning and ending check date, and choose a pay cycle. It doesn't seem to matter how…
  • Quarter Tax Report Calculations

    Looking at my company's Quarterly Tax Report and in the State and Federal total areas, the YTD Calculated Tax Totals do not match the YTD Tax Liability Totals. Shouldn't they be the same?
  • 2020 W-2

    When will the 2020 w-2 form be available?
  • Payroll Deduction Report for a specific date range?

    Prior to payroll 2.0, there was a Consolidated Deduction History report under Payroll -> Reports -> Deduction Reports. This report allowed the user to specify a specific date range for the report. We would use this to report on deductions for a single…
  • Certified Payroll Report - Time Track and Payroll

    We have a client that is converting from Sage 2017 to Sage 2020. They do not own the Time Card module, but did have a Union Automation enhancement from Kissinger. They will still use that enhancement in the new version. DO they have to purchase and set…
  • Can I pull a report of employees' federal and state W-4 status?

    I've looked through the payroll module overview and other sources and cannot determine whether employees' federal and state withholding elections (filing status, including exempt) from the W-4s are reportable fields. If some report, somewhere, captures…
  • Can't find fields needed to recreate a PR report.

    I have a report from v2017 that utilizes the table PR4_EmployeeEarningDeduction. The documentation says that in v2019 the equivalent table name is PR_EmployeeDeduction. The problem is that the new table doesn't seem to include earning information, and…
  • PII Data

    I'm sure this is similar to the issues others are having when trying to get PII data from Sage to another application, but I'll ask anyway. Our client has an Access database. They need First Name, Last Name and Status. Anyone figured out how to do this…
  • When two people are posting simultaneously, our reports sometimes get swapped

    I've run into this issue occasionally for at least the last couple of years. Say, for example, that I'm posting a batch of Invoices in Accounts Payable while my coworker is posting a batch of Cash Receipts Entries in Accounts Receivable. I post my batch…
  • crystal reports

    We just updated crytal reports from 2011 to 2016 version. Do we have to convert any reports that we changed with crystal reports to work with the new version?
  • Box 14 is not populated in payroll 2.20

    When doing W2s in version 2019 - PR 2.20 we no longer have the option to add it when you select the W2 Form. Sage chat said to manually add them and when i said how do it get them to auto populate they said call support and disconnected. In 2018 you…
  • AP/PR ACH Email address

    FormerMember
    FormerMember
    If one person prepares AP ACH transactions and another person prepares PR Direct Deposit, can you have two separate email addresses to send the receipts or is it all under one? I noticed that when I change the email in the payroll module I see it carries…
  • Direct Deposit Stub no longer prints Bank info or Amount into each bank?

    Our Direct Deposit stubs at one time showed the bank name and the amount deposited into that bank on the Direct Deposit Stub. This info is no longer showing. Is there a switch or check box that needs to be turned on? How to get this info reporting…
  • 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…
  • Sage 100-Payroll 2.19- Payroll Check Printing-Check Already Printed

    Sage 100 - Payroll 2.19 I printed payroll checks and the last check printed on white paper. Before printing a check register and posting, A) I selected Payroll Check Printing B) Print Checks Already Printed C) Entered the next starting Check…