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  • Q4 2020 Canadian Payroll tax update

    Can anyone confirm how the amounts in Boxes 57 to Box 60 are accumulated? Does the form use Pay Period End Date or Pay Date for inclusion? Client is questioning the amounts and saying they are calculated wrong. I looked at the CRA website and the example…

  • Trying to set up the Sage HRMS/300 Link to run on a schedule automatically

    I'm trying to run the HRMS and Sage Link Automatically by setting it up in the Schedule Profile Configuration and Schedule User Login Configuration under Sage Payroll Link- Sage HRMS Setup. I'm following the steps provided to me in the user guide (attached…

  • US Payroll 7.2A - Sage 300 2016 - Is there a quick way to stop earnings and deductions from calculating for a class of employees when running an off-cycle check?

    I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…

  • Updating from 300 2014 PU5 to 2017 PU2 tax version activation error

    I'm updating from Sage 300 ERP 2014 (300 Premium ERP) (Build 5) (Product Update 5) to Sage 300 ERP 2017 PU2. In data activation, I get the following error when I try to activate any modules: "Incorrect procedure. You cannot upgrade from a later tax…

  • Unregistered Applications Hotfix

    Hi, Two questions on this: Does anyone know why some clients get the message and some don't? I also heard yesterday that this hotfix has a virus! We got an email from another consultant

  • Slow report speed

    Why would crystal report speed be slower (on workstations) after changing the server box. (same spec /even better). Server name is the same. Using SQL2012 Express. Only thing different I can think of is the ODBC is using IP address and not server name…

  • 2014.5 CP72F

    Hi, I am trying to determine why some employees have negative balance for Vacation Accruals - I see that the BALANCE field in CPEMPD is showing a negative amount. Where does this amount come from? Any pointers will be much appreciated. Th…

  • bank reconciliation discrepancy

    Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…

  • adding pay code

    Is there a mechanism that you can enter a new earning code to all employees instead of one at a time thanks

  • Sage 300 ERP payroll 7.2 - error when printing a report

    A client is trying to run an accrual report - see details below. In Earnings/Deductions Summary Accrual Vacation Current Balances Employee 100 to Employee 9999 This produces a 39 page report that she can only print 37 pages of and she gets…

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