Sage 50 US

I am needing to change the percentage of a deduction for an employee. How can this be done? The deduction is a state retirement fund that is not listed under the benefits tab. It is being paid by both the employee and employer. The percentage is increasing…

I made an error while paying employees that wanted their bonuses to have taxes taken out. I took too much Social Security out and when they run the W2 for a refund on taxes it says "employer owes you a refund". How do I issue a refund for that over…

After the update to Sage 50 US my payroll WH deductions are not posting to my tax liability accounts. I don't know how to fix. HELP. I am on hold with tech support for what seems like an eternity!

How do I entered the taxable portion of Life Insurance (amount per IRS table) for those employees that receive more than 50,000? I need to add this to the last payroll check so that it is taxed and shows up on Form W-2.

I have been using Sage 50 US for a couple years now, and I really like the software. I provide payroll services to many of my clients (I partner with ADP). I had a potential payroll client contact me on December 8th regarding payroll services for their…

I have a client with a business care subscription (3 user) on Quantum. They will be out of business as of the end of 2020. They are no longer running payroll. Their current business care subscription runs out December 14th. I spoke to their account…

I have Sage 50 payroll and now have a Sales Person who I need to reimburse his expenses. How do I set this up to do to include with his payroll?

We submitted and synced our payroll on 11/26/2019 to account for Thanksgiving this week since our pay date is 11/29/2019. However, none of our employees received their direct deposits. I have tried to contact iSolved with no call back (3 hours later)…

What is the procedure to post payroll without payment to employees at the last day of the month such that there will be salary payable. I try to use salary payable account in place of cash account but unable to select salary payable account in the cash…

I received an email from a client indicating they now have an employee with a garnishment order. The order reads the employee is to have a total of $762.80 garnished from their paycheck over the next 10 pay periods (evenly). Is there way to setup a garnishment…

What is the procedure to post payroll without payment to employees at the last day of the month such that there will be salary payable. I try to use salary payable account in place of cash account but unable to select salary payable account in the cash…

The year to date is wrong from one paycheck to another for an employee and it is not right, it is off at least $10k. I need help on how to fix this...Any help is much appreciated.

I'm trying to enter and employee beginning balance in that window within the Maintain Employees & Sales Rep window. Any date I enter I get the message that "The payroll date is invalid". I would like to be able to use 1/1/18, but even 2/1/18 OR 3/1/18…

I searched for an answer to this and all the answers I got seemed "poor accounting" . First was "Delete Transaction" then create a new $-0- value check that reverses the first check (or something--Activity suggested, not clear.Here is how I finally did…

Can I set up a payroll formula for my employer portion of Simple IRA to say 3% but not greater than the employees contribution? I have a few EEs who contribute a flat rate and I am not sure how to get them to calculate the 3% and then one who is paid…

We issue a monthly bonus check to employees who are regularly paid on a weekly basis. During an investigation with the Department of Labor, it was noted that the monthly bonus check pay period is incorrect because it will only list a 7 day period for…

My company is a seafood wholesaler- 1. we have boats that catch product daily and the crew paid by the pound harvested, I converted from DacEasy that allowed for us to enter each day of pounds separately and in Sage 50 we had to do a total sum for the…

The payroll company deducts one lump sum from our business checking which includes: Gross Payroll, Tax Withholding, 401K, Medical and a 401K loan payment as well as a service fee. This is my first time entering outsourced payroll so I am not sure how…

The January 2016 Sage 50 US Payroll Solutions Update will be available the afternoon of December 17, 2015. This update includes 2016 payroll tax tables changes to the Federal, State and Local Payroll Tax calculations for Alaska, California, Connecticut…

I have an employee that was issued a payroll check back in 11/2014, and it was lost. The owner decided not to stop payment and reissue, she just had me reissue another payroll check. Understandably, this employee is the most trustworthy individual on…

The July 2015 Sage 50 US Payroll Solutions Update will be available the afternoon of July 14th. This update includes 2015 payroll tax tables changes to the City Tax calculations for Philadelphia. To receive this update you must be subscribed to a Sage…

The 2nd June 2015 Sage 50 US Payroll Solutions Update will be available on the afternoon of June 23rd. This update includes 2015 payroll tax tables changes to the State Income Tax calculation for North Dakota, effective on June 15, 2015. To receive…

The June 2015 Sage 50 US Payroll Solutions Update will be available on the afternoon of May 28th. This update includes 2015 payroll tax tables changes to the Local Income Tax calculation for New York City, effective on June 1, 2015. To receive this…

how do I enter sick dedection or overtime of employees? I am using excel for sick dedection and overtime computation. Then I enters the computated amount of deduction and overtime in PayType row. I need a sample formula for sick dedection or overtime…

Help with Over Time formula.