Sage 300

Looking to see how to set up OCIP job to calculate general liability payroll fringe to zero. I found instructions on how to set up OCIP to calculate workers' comp (WC) to zero but one of our new jobs is an OCIP job (just GL, not WC). Right now, our…

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…

How to calculate sales commission on actual receipts from debtors(credit customers)

Does anyone know when Atrix will issue the 2020 W-2 so we can start testing the COVID calculations for SS and MED?

Hi, Can one inventory item have 2 categories? The reason behind my question is because the item can be associated to 2 types of revenues and costs depending on the project. We are using Sage300. Thanks! Helen

Hello, We are going to implement Sage300 using Average inventory method. If we buy item A at $1500 and the next time at $2000. I understand that it takes the average cost in my item valuation. But, when we ship item A that was purchased at $1500, will…

I need to garnish a wage if the before tax amount is greater than 300 dollars. If it is then the amount that is over the 300 dollar amount will be with held at a rate of 50% to a maximum of 100 dollars. If the answer is to create a macro, I have no…

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…

my client is having to manually calculate Vacation accrual... how do i fix this for them?

Hi All, i'm feeling lost and think I've just confused myself. We bring an item in and receive it as LBS, we stock it as FT. 1 FT = .379166 lbs Example: Receive 364LBS - I want inventory to read 960 FT. I'm just not sure if SAGE divides…

Has anyone figured out how to drive the taxable and subject-to wages back to gross for the Washington Paid Family & Medical Leave tax? I am under the impression that the tax is based on gross wages, yet if you use the Sage knowledge base instructions…

Is there any way to set up in tax services to calculate a set dollar amount on specific products vs a percentage rate? We sell automotive tires & batteries and must remit to the state at .50 per each. Currently we track through OE miscellaneous codes…

Updated direct labor and overhead rates have been set up in AccPac Sage 300, but I still see the old direct labor and overhead rates are being applied to closed manufacturing orders. What are the steps to setting up and activating new rates for applied…

Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January tax table update? We have a client, that had used these types of payments for retro pay for a number of years, and always added that non…

We are noticing a large decrease in our employee's FWH amounts in their paychecks in 2019 after downloading and updating the 2019 payroll tax update. Reductions of between 15 and 20% in the per week FWH tax with no other changes to any parameters. Wondering…

Hi all, My company hasn't been using Sage 300 (V.2016) to do budgets. Its typically been done in excel. I know it can be done, (use sage to budget) but don't know where to start or what reports i can print. Are there any courses just for the budgeting…

Hello, Has anyone figured out a way to have multiple tax jurisdictions on a single UP paycheck. Scenario is that a person works 10 in City A, 15 Hours in City B and 15 hours in City C, so each needing a different set of taxes. There are local taxes…

I need to calculate vacation accrual by hours and by amount. Hours so it shows on the paycheque and amount to go in the liability account. The system seems to only want to put an amount in the liability account if the accrual code is setup to calculate…

Hi, over time, there have been different earning codes created for the same type of earning (HOURLY, H, H1, etc...) the key differences have been the GL Distribution...dont' know why. Is there a tool, like Account Code Changer or Vendor Number Change…

We are hoping to allocate our earning and deductions to multiple G/L codes. For example, one employee may have 50% to G/L account 100, 25% to G/L account 120 and 25% to G/L account 140. Their deductions and RRSP costs would be the same. Another employee…

We got this email today from Louisiana state. Will there be a tax update released for this? From: < [email protected] > Date: February 14, 2018 at 8:13:02 PM CST Subject: Updated Withholding Tables Dear LaTAP User, Louisiana Department of Revenue…

Is it possible to input the quantity of something being purchased in AP? Doesn't appear to be a field in Invoice Entry?

Critical Notice Sage 300 Payroll – Important Payroll fix Notice 18-A | January 11, 2018 This notice is sent as a benefit of your Sage Business Care plan and is for users of US and Canadian payroll for the following products: • Sage Payroll 7.3 for Sage…

On Jan 2 we discovered and communicated to Sage a bug in the recent updates to versions 2016, 2017 and 2018 affecting earnings & deductions set up with calculation method Amount per Hour, and accruals set up as Hours per Hour Worked. If an overtime schedule…

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.