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I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly.
I…
I am in the process of setting up Payroll in a new company. We already have payroll set up in another company and are trying to recreate their settings in the new one. I tried using import/export, but for various reasons 98% of the information wouldn…
We have 5 pay types - regular, OT, incentive, holiday, and vacation. The current formula I am using, from the first January update, only taxed the regular pay, and I noticed too late that it was only taxing the regular pay and nothing else. I was hoping…
Good Morning, does anyone know how to sync only the CURRENT payslips from Sage 50 to Sage HR?
My company has 2 payroll cycles: semi-monthly for full time and bi-weekly for part time.
The sync picks up the part-timers prior checks when when we sync…
I'm trying to setup a local withholding tax formula for Kentucky - Elizabethtown Occupational tax. The program keeps saying its not setup for the filing status. I have triple checked that the local identifier on the Withholding Info tab is the same as…
In Oregon we need to include Or Transit Tax on line 14. It has worked in Sage for the past several years, but this year no information is showing up in the test drive. Anyone have this problem or a suggestion as to where to rectify?
I am an Ohio/Indiana contractor. In preparing my w-2s, I cannot get some new local withholdings from IN and OH to import into the Aatrix grid.
I add the localities in the company set up and go back to the aatrix grid and the column headings are there…
I have updated Sage 50 Payroll to 20240101. The federal tax brackets were to change for 2024, but when I go process payroll for the new year the federal amounts for all employees have stayed the same as 2023. Spoke to support yesterday and all they said…
From what I understand about the new state taxes, any hours over 40 in a 7 day span (no matter that we pay bi-weekly) is state tax exempt. Some of our employees have a regular schedule of 48 hrs in the 1st 4 days. Do we need to set up a seperate "reguar…
Does Sage 50 recognize when an employee reaches the annual maximum 401k contribution and stop withholding the normal contribution from the employee's pay?
How do I set up insurance paid by the company for an officer of the company? It should show in box 2 of the 941 but is not subtracted from the officer's gross. It should appear in box 14 on the officer's W-2.
There is no support or facilitation of Paying any Payroll liabilities.
The provided manual makes no indication regard Paying Liabilities related to Federal, State or Local withholding nor in Paying Garnishments.
Regardless of which payroll method…
Summary Reporting is available for a specific case.
Cahngeing the available detail does not result in a report with the desired Summarized Data.
Example. If the Detail for Employees, regardless of Date in the filtered Date Range, is not achievable…
We recently had an employee move from one state to another. I did see that Sage50 suggests creating separate Employee IDs for each state the employee works in and I have done that and I think I have the state unemployment set up correctly. Now my concern…
Is there any way to change the field name from Sick pay to PTO? We do all of our vacation and "sick" leave as PTO and would like to reference it that way on paychecks instead of "sick" or "vacation".
I can't add more info in the beginning balance. There are only 5 weeks listed. I thought there were supposse to be 52 available. I'm trying to add the wages for short term disability pay.
I need to print a payroll summary, by employee, that shows gross payroll and overtime paid over a specific time period. For instance,
For the period 1/1/13 - 4/30/13
Employee Gross Wages OT Wages
John Doe 10000 425
Jane Doe 6500 0
Johnny Doe…
I migrated from decades of Quickbooks, and am still learning this new system. I created a custom report for our Simple IRA (Quickbooks had one). I needed a report to give me each employees gross earnings for the week, their contribution amount to their…
I made an extremely rookie mistake (30-yr Sage/PT veteran) - I was intending to void a payroll check for this week, prior to transmitting direct deposits. I inadvertently pulled one from December and voided it, obviously long after the transmission -…
Did you know that you can manually remove Aatrix and its key should you need to fix an issue with the dynamic link library? Head over to our article to find out more!
Can we get an option to have paystubs email to the employees email address on file when printing the stubs for accounting records. We process payroll through our bank via direct deposit, but having to email the stubs after is rather tedious.