• 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.
  • Changes not captured in Employee Masterfile Audit Report

    Hello, folks: In our payroll module, the Employee Masterfile Audit Report doesn't capture changes to employee deductions, direct deposit bank accounts, or paystub emails or passwords. For years, our workaround has been to save screenshots of the change…
  • Time off accrued by posting date

    Is there a table to create a report that can give you info from the Time Off Register but after a payroll is updated? Looking for accrued hours and accrued hours used by posting date. (PR 2.20)
  • Tracking Time

    We pay PTO for vacation & sick days. I want to track sick days separately but still pay it from PTO. When I put in "Sick" at 8 hrs at $0.00 rate, the record won't save because of the zero rate. How, if possible, do I get around this?
  • Payroll ONLY not exporting to excel.

    Sage 100 2016 PU2, with Sage Payroll Standard, Coupled with Microsoft Office Home and Business 2016 on Windows 10. All other modules export ok, but payroll is greyed out. Any ideas?
  • 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…
  • Taxable wages and J-1 Student Visa

    Trying to close out the 3rd quarter. I had a few employees here on J1 visa which means they do not pay FICA, Medicare and Fed Unemployment. I accidentally paid a few of them with our regular earnings code that deducted fica and medicare taxes and corrected…
  • Run W2's after closing year

    Okay, so in year's past you always had to run W2's before closing the year out. For many of us that meant creating a copy of the live company to run W2's while moving forward to the next year in the live company. My question is this, it seems that the…
  • Can you generate an Employer's Expense Report by Quarter?

    I have the pay period expense reports that are generated from processing payroll each pay period (bi-weekly) but I want to pull a report of employer expenses for each employee by the quarter. Is that possible? If so, how do I do it?