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!

I only have this error on one employee. Our retirement plan match's up to 3% of gross pay. We have several employees that only match up to that 3% limit. For some reason it calculates this one employee's contribution at 2.94%. The employer contribution…

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…

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 need Help with Payroll Salary Employees, for years I have entered in their fields amounts for Bonus and Commission. Now after the update, they will not open for me to enter the amounts for the Salary only.

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…

We have a new part-time employee who has "head of household" for income tax deductions. When I go to add her hours for her 1st paycheck, Sage50 tells me that a formula does not exist - VAC-REM 20 Head/Household. It says to go to File, Payroll Formulas…

Can someone help me with an issue we're having in how to handle a retro-active payroll adjustment for "hourly" employees. Occasionally, HR is late in provided pay rate adjustments and we need to make an addition to a current check for unpaid "Back-Pay…

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 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…

Hello, What are the final journal entries to record Payroll by an outside payroll company that has already completed and paid all of the payroll taxes? Am I able to just record the expenses or is there still liability entries that need to be completed…

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.

Direct Deposit pulls funds for Aug 2 payroll on July 31. The transaction shows up on my bank statement for July but in Sage in August. What's the proper way to clear the amount from the direct deposit to reconcile the bank account? Thanks in advance.

All the January payroll checks are missing from the bank reconciliation. Any ideas of why we see all the checks outstanding, but not the ones from payroll?

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,…

I want to set up an administrative employee (we do not bill her time out or want to assign it to any projects) with an hourly rate and no set amount of hours, as her hours vary from week to week, what is the easiest way to do this? I don't need the payroll…