Sage 300

Our payroll period is 5.9.22 - 5.22.22. Payday is 5.27.22. After we are done with payroll, we post payroll. Our GL manager stated that there are unposted items. Can we run a repost? Before our next payroll pay date?

Like most companies, if an employee has over 40 hours solely due to PTO (vacation, holiday, sick, etc..) in a given week, we do not apply the overtime rate to the hours over 40. However, we can't find a way to get Sage Payroll to not factor in the…

We are working on our second quarter 941. It appears when we type in a number on line 21 the system created worksheet 1. Worksheet 1 is for covid wages prior to April 1. We do not have any wages prior to April 1 that we need to declare on this worksheet…

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…

The file from VIP which is been imported in Easyfile; the EMP501 recon is rounding the PAYE, SDL and UIF at the total liability and total tax certificates, but the values at the top of the EMP501 which is being imported from SARS show cents. This cause…

Starting in 2020 our Status employees will be paying into CPP - I have added the CPP tax code to their Employee Profile under the Taxes tab - just ran a pre-cheque payroll register to see if it was calculating and it's not. Any suggestions ? The non-status…

Does anyone use a formula to calculate the matching for a Safe Harbor plan? We are changing our plan type and I would LOVE to not have to do the math for the IRS mandated matching for Safe Harbor.

Client using Sage 300 version 7.2 US Payroll. They need to set up a garnishment for an hourly employee where: 1. Gross earnings are entered for the pay period (bi-weekly) 2. Amounts withheld such as USFIT, USSS, USMED are deducted to provide a disposable…

I just discovered that I have an employee who's federal wages are under reported by $2114 on his W-2. No taxes are due as he files exempt from withholding. The Social Security/Medicare wages were reported correctly. I am going to file an amended 941-X…

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

I am a Sage Certified Consultant. I subscribe to the announcements forum. I am supposed to have new posting emailed out to me. This did not happen. My customer just received the CP72DSP1 notice by email, but I do not. How do I get back on the Customer…

How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?

We are currently on version 2012 of Sage 300 Advanced ERP and U.S. Payroll 7.0A (PU12). We have been patiently waiting for the release of payroll 7.2, but as of 11/30/2015, we still have not received notification of its availability. There doesn't seem…

Dear Sage City, I'm so new to Payroll (since and I'm doing a paycheck right now. However I'm getting into a "big problem" where it shows "The System was unable to lock resources for Payroll calculation due to a prior restart condition on payroll posting…

Are there any processing differences or table changes between 6.0 , 6.1 and 6.2.

When will the next payroll tax update be released so our customers can print their 941's for 2015? Thank you!