Sage 100

I have a client that is missing their Oregon Statewide Transit Tax values on their Oregon WR form. The knowledgebase indicates in article 104026 that this is supposed to be updated as of the 4th quarterly update this month which I believe was scheduled…

Anyone know how we are suppose to enter the new W4 form in Sage 100 Payroll Set Up.? The IRS has revised the form and it doesnt seem to list exemptions any longer.

Strange occurrence on 1099. I have a client that has amounts correctly showing in Vendor Maintenance in Box 14 - Gross Proceeds to Attorney. However, when it comes into Aatrix it is showing in Box 15a. Has anyone seen this? Is there a fix? Thanks

Our W-3 won't print out on the preprinted form. It prints the entire form in black ink. We've hit reprint, start over, correct and tried selecting "preprinted" as our paper source but it happens every time. Can someone please help?!?!

I have one client showing this issue. I cannot duplicate on my system. It appears we are both updated to the latest version. Looks like something is crossed over between payroll and A/P. Can't go forward to print as it insists we must fix the info…

A client has processed 1099 eFiling, then found a vendor who had been missed in the run. On the 1099 History File Options page, selecting "Correct Completed 1099s" displays the table of recipients already submitted and does not include the additional…

I only have two 1099 Forms to give to recipients. I was able to print the 1099 Misc with no problems. However, the Crystal Report design creates 3 forms on one page for 1099 INT's. The forms pre-printed forms the IRS approves are two to a page. Is there…