Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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 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?
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…
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…
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…
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…
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.
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…
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…
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…
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…
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…
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?
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…
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!
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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…
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…
How do I change payroll transactions that were posted and disbursed in period 12 to period 13? The actual disbursement date was January 3, posted as December 3.
Gain valuable troubleshooting skills and learn to resolve common payroll issues.
After attending this course you will understand and know how to correct:
Incorrect withholding amounts
Vacation/sick time errors
Form 941 errors
W2 errors
Creating…
