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.
New Sage 50 user - Barely trained by prior staff who retired.
I'm trying to figure out how to get the direct deposit paychecks I did yesterday to show up in my account register. They show up on the account register report but not in the physical register…
Hello, I have a costumer with a very particular workers comp decree established by the local DoA which stated that the hourly employee accrues 6hrs/mo Vacation (144hrs max) and Sick (120hrs max) only if total hours for the pay period is equal 115 or more…
The first 8 weeks of Q4 2020 are correct, the last 6 weeks are wildly off.
I've spoken with support both online and over the phone and they said there is some fix in the works, but they don't have any way to help me. The solution they gave me was to…
I installed the latest Sage update a few days ago. I just processed payroll for checks dated 11/18/2020. The paycheck withholdings are correct. However, when I select "Payroll Tax Forms" to file the Federal Tax Deposit for 941, the Employer SS and the…
How do I remove vacation and sick leave? Our accrual is based on the hire date not calendar year-end so I need to remove these benefits from payroll. I also do not like that this forces 2 pages for the payroll check stub (thus creating a voided payroll…
Hi,
I am having hard time understanding how to claim the FFCRA credit on form 941.
I paid $1520.00 total of FFCRA sick leave. the form told me to annually reduce the liabilities on schedule B, the amount is 1542.04 (which is gross + medicare - employer…
Hello. I have been using Peachtree since 1990s, currently using Sage50.
I'm in CA, and set up our Sick pay according to Document #10246 back in 2015 or 2016. It is just a "Memo" field, but prints on paystubs. Sick pay is meant to be limited to 48 hrs…
How do I run a one-time payroll check for a greater than 2% shareholder where the only purpose of the check is to gross up their wages for the premiums paid on their behalf for the year? There is to be no Federal, FICA, Medicare tax due to them for these…
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.
If you are currently using Sage 50 2018 and want to install just the latest tax update, and not the Sage 50 2019.0 product release, please reference Knowledgebase article 10877 .
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?
Hello-
Our business office burned down last year and we had to start our company from scratch. However, I believe we set up the payroll incorrectly. Is there a way to find out if the payroll chart of accounts is set up right? For example, I think our…
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…
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…
