• How Do You Print Current-Year W2s For A Company That Is Going Out Of Business?

    FormerMember
    FormerMember
    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.
  • Number of Pay Periods for Each Employee

    How can I run a report that will show me how many pay periods an employee was paid within one year?
  • Pastor salary

    I have a new payroll client, a minister. He receives a salary and housing allowance. I was told this is not taxed for Federal, SS and Medicare but it is for state and local. How can I set this up?
  • Payroll Formula Help

    I need to create a formula that excludes portions of Gross Pay from Retirement contribution. For example: RegularPay (Include) OvertimePay (Include) Incentive (exclude) Holiday (exclude) The employee must contribute 5% in accordance with the…
  • Import Payroll Journal from non-sage company

    We are currently using a non-sage affiliate to process our payroll. I was told by Sage that we would be able to import payroll data from their journal in .csv format into Sage so that we have the information we need to do account reconciliation and reporting…
  • Hourly payroll rates on the employee pay info tab

    I have the employee set up and up until I upgraded to Quantum, I never had a problem. My problem is his rate is $27.00 per hour. I need to change it to $27.32. It won't let me do the cents. It let's me type it, but then reverts back to the $27.00.
  • Posting payroll so that it goes into job reports

    I have been using Peachtree/Sage for 18 years, and in my entire career, to process payroll I've always just gone to tasks > payroll entry, and then posted the hours for whoever worked. Obviously then this won't show up on reports, so I've created spreadsheets…
  • Word SICK_ACCRUE not recognized?

    When i try to complete the KB: How to setup a vacation/sick formula based on hours worked and hours earned, i receive the error message saying, the work SICK_ACCRUE not recogized by Sage? What am i doing wrong, if i am following the exact steps in the…
  • US based organization paying Canadian independent contractor tax question

    Could anybody tell me if it would be ok to send a 1099 to a recently hired Canadian employee? If so, what tax ID do I use for him? Additionally, do I send a 1099 to the Canadian Fed, or does it need to be a different document?
  • Anyway to do a special overtime calculation in Sage 50?

    One of our Worker's Comp providers wants to see payroll records where the dollar amount for regular is incremented by the (base hourly pay) * (number of OT hours) and the same sum is subtracted from the dollar amount from the OT field. Really! ----…
  • RE: Error[

    I have follow your above instructions. But I could not fix the error.
  • how to manage loan to employee?

    My company is situated at qatar and we are using sage 50 u.s quantum accounting. We provides loan to employees and it is interest free. Most of the employees are expatriate. So, loan to employees includes immigration fee, visa fee, renew passport and…
  • KY Employee Taxes Formula

    Does anyone have a tax formula for KY employees? I have a new employee that lives in KY but my business is in TN. I'm trying to set up the KY payroll formula but am having trouble doing it. You can email me directly at [email protected] or…
  • Payroll PEO as Vendor & GL

    Sage-50 Quantum 2015 We use a PEO – Payroll leasing service for all employees – owners, office, production. The PEO process payroll , manage benefits, pay taxes, DD, workers comp, etc. In the past we have just made one write check payment entry to match…
  • RE: Employee Beginning Balances

    Hi SantasLittleHelper, I’ve found an article that can assist you with your question How do I adjust Payroll Year to Date totals (Vacation and Sick Time) I hope this helps. JSelemani.
  • RE: Pre-tax Payroll Deductions

    Hi, It looks like your new deduction is not set as pre-tax. See Article 12667 How to make a payroll deduction pre-tax . Thanks JSelemani.
  • RE: Populating lists of services and cost codes in the time and expense tickets

    I am having this same issue. Jobs, Customers, Employees are all set up. Set up Activity Code ID, but nothing shows in drop down box on Time Ticket entry if I use Service or Labor, only Activity Item but then I can't get the cost to show in the job reports…
  • Need Time Ticket to report to Job Cost

    I have searched and hunted through Sage 50 reports and can't find it. Using time tickets to differentiate billable/nonbillable hours and per job for construction costing. None of the payroll reports are customizable by Job ID that I have found. None of…
  • RE: Employee exempt from State Withholding

    hi JMD65 You can increase allowances next to State Click Maintain, Employees/Sales Reps Select the Employee ID Select the Withholding Info tab Enter 99 in the Allowances column next to State for more info, refer this article
  • HELP! Entering employee hours in payroll

    When I am entering in hours worked for an employee in payroll, does Sage need me to enter in the time worked as HH:MM (hours:minutes) OR as a decimal percentage? For example: if someone works 2 hours and 45 minutes, HH:MM would be 2:45. But if Sage…
  • Latest information regarding the Sage 50 2014.2 update

    Exciting news – The new Sage 50 2014.2.1 update is now available. In addition to the changes to help you be better prepared for the coming Healthcare Act requirements, this new release streamlines the conversion process, reducing the time it takes for…
  • Issue calculating automatic tax deductions

    So I'm having a problem calculating automatic tax deductions in payroll. In payroll entry, no deductions are listed in the taxes - benefits - liabilities section. I checked the employee's withholding info tab in the maintain employees section and they…
  • HELP WITH PAYROLL CHECK PRINTING/IMPUT ISSUES

    Hello All, Thank you for your help in advance. I running into an issue that for the life of me I can figure it out. My company uses local union labor to produce events. Each day our time cards are submitted for input into accounting. Each timecard…