Sage 50 US

Is it possible to setup a A/R & A/P clerk position to have access to Job Profitability Reports WITHOUT having access to payroll fields/access?

Year end processing: Issue #1: form 943 input screen does not show line 11 or line 13 calculation until return is printed, does not allow manual change to line 10. Why?, Issue #2: Child employees under age of 18 are exempt from paying social security…

I've searched everywhere and this is getting frustrating because,when checking the W-2 withholding amounts for employees all Social security withholding is not correct in Box4. All other tax reports are pulling the correct social security withholding…

I have manually entered our employees vacation and PTO hours since there is no way to have them accrue on an anniversary date. When we pay them for vacation or PTO time it doesn't reduce the remaining hours available. There has to be a way for this to…

Hello All, I am new to this forum, but have been a Peachtree/Sage50 user for a long time. This is the second problem with Sage in last 2 weeks...I still wonder if there is a bug in the 27.1.00.0154 build...Sage says there is not. Anyway, when I tried…

I am trying to get a csv file to import into the payroll using Sage 50 Accounting, and I was wondering if it will still work if I leave the un-required fields--such as, Employee First Name, Check Number, etc--blank and filled in the required fields? …

I am using Sage 50 Quantum Accounting 2017. As of my last payroll, April 12, 2019, I can no longer synch with Benefit Mall (my payroll provider) using the Web Synch Wizard on Sage. Benefit Mall says my data is waiting for me to download, however, I just…

Help! I have a small company that this year distributed a non-cash award to eligible employee. The value was $500.00, so we need to treat it as income and withhold/pay taxes. How do I enter this in Sage so that the appropriate taxes are recorded but the…

Hi, When entering in the payroll for an employee, the employer decided to pay partial salary of an employee, what is the right way to do this? Will we create new salary2 and select GL account for wages payable under other current liabilities? BR,…

We must produce W2's for the current year for a company that is going out of business. Is there a way to do this within Sage? If not, what alternatives do we have? Thanks.