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.
As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point.
Our Sage guru…
I was told that I wouldn't be able to process 1099's through Aatrix, since I am using the 2015 version. Specifically, we are on 5.20.3.0.
1. Is this correct?
2. Any suggestions as to how to process 1099's?
3. We will have three (3) vendors who…
We have completed the last payroll for 2016, and will begin closing out Payroll next week for the month, quarter and then year. Should I install the 2016 IRD before any of these closes take place?
Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue?
Thanks
Here at Sage we value our user's input and year-end is no exception.
If you have an idea that you think would make life easier for you and other users, please check out our Ideas section and let us know! Or if you see an idea that you think would be…
Please do not select Test Run option. Please do the following to update new forms:
Open Payroll, Period End, Federal eFiling and Reporting
Highlight the applicable form (even if the tax year in the form description is incorrect)
In the Reporting…
It sounds like you need to install prior year IRDs.
If you are getting prompt for Username and Password when launching eFiling and reporting, please do the following in the exact numbered order :
Install the 2012 Interim Release Download (IRD) …
To access the Tax Table Updates please do the following:
Log into the Sage Support Portal at https://Support.NA.Sage.com
In the Search field type 45726 and click Search button or you can click this link https://support.na.sage.com/selfservice/viewdocument…
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
MAS90 is now called Sage 100 ERP. That is correct version 4.40 is no longer supported as of September 30, 2014, please see our Supported Versions document,
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=31477&sliceId…
The list of tax table changes included in the 2015-Q1 TTU , can be found in the download KB ID 54586, the pdf is saved as an attachment.
I have also attached the tax table listing changes dated 12/17/14 to this post.
Reminders : Since Sage must…
I apologize for the trouble you are having. I believe the issue may be related to temporary internet files are saved in cache which is using the old Sage 100 ERP download page.
Please try the following:
When logged into www.partners.sagenorthamerica…
The following are the required minimum Sage 100 ERP versions . If you are not at least on one of the minimum versions below, you must install the required Product Update to get to the minimum before installing the 2014 IRD.
2014 PU 3 (5.10.3.0)…
The Federal W2 Copy A and W3 forms that print in the Federal eFiling & Reporting have been certified for submission on plain paper. The boxes are not required to be printed in red ink on computer-generated forms. You can identify the approved form by…
Year end related documents and downloads can be found by typing the KB ID 49810 into the search field and click Search button (please see screen shot below)
Here are individual KB IDs for the following downloads:
2014 IRD - KB ID 54584
2015Q1…
**ACTION REQUIRED BEFORE PROCESSING PAYROLL IN 2015**
In order for this ACA reporting to pull your Payroll data correctly you MUST select to Retain Perpetual Payroll History in Payroll Options prior to processing your first payroll in 2015.
Please…
Year end related documents and downloads can be found by typing the KB ID 49810 into the search field and click Search button (please see screen shot below)
Here are individual KB IDs for the following downloads:
2014 IRD - KB ID 54584
2015Q1…
