Sage 50 US

Hello all! I've recently converted from QBD to Sage 50 and have manually entered the beginning balances for prior payrolls. The totals are not reflected on the Income Statement and I'm at a loss. Any thoughts? Thank you! Rebekah Roy, EA

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?

Hello everyone, I am having issues with Sage 50 giving me errors anytime I go to import in a .csv, payroll file. The errors are either line 1 or line 2 date errors. I know it has to be an issue with my file formatting, and so I was hoping someone might…

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.

Does anyone know how I can generate a report that shows name, ssn, payroll hours, dollar amount, posting G/L account?

Our company renews vacation time on each employee's individual anniversary date. So the accrual method of vacation & lump sum of vacation hours in sage options do not work for us. In addition, we have recently switched from seperating Vacation & Sick…

I am trying to get payroll setup through the Payroll Wizard. I am at the point where it asks for Company information. In the State ID field, I'm not sure if I am to enter the state where our business was registered (Delaware) or the state in which our…

Hello, I work for an IT support firm and one of our customers uses Sage and has asked if there is a way to get payroll updates only for Texas instead of all states?

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…

The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017 This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…

All right. This is gonna be a long one, so bear with me here. Let me start by establishing that my background is mostly technical. I have very little accounting knowledge. I have a non-profit customer that works with several different funds. Their accounting…

Hello, I work for a company that uses Sage 50 for accounting and payroll. I'm researching moving us from paper checks to direct deposit, but have a few questions. I contacted Sage support, and they said we'd need to get a module ( Sage 50 Direct Payments…

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…

My checks have the GROSS YTD however our previous program (not sage) listed the NET YTD. I don't see anything in Customization Fields. I am also not sure how to create it. I really need my checks to have the NET YTD not GROSS YTD on the stubs. Please…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

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…

I would like to add a field (to display on paystubs) to enter and track Comp time. It would mimic vacation/sick time. Is this possible? If so, how do I accomplish this? Also, I am being asked to track sick and vacation time not accrued (due to…

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…

I've been frustrated by this problem for a month since taking my new job. Problem we're having is that it's taking payroll entirely too much time to enter each check manually, so I built a custom import for them to use and import as a .csv. We pay by…

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…

It appears my coworker accidentally deleted an employee and now I have lost all of their data and vacation accrued etc. Is there any way to recover?