Welcome to the Sage BusinessWorks 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.
An employee had a pre-tax deduction on his paper paycheck. He cashed the check and then noticed the deduction and he wants his money now.
How can I reverse a pre-tax deduction through the payroll module so that everything is correct on the next 941…
We are having trouble finding the least cumbersome method to transfer and account for the products we make and purchase that are in our inventory, but then are removed and used within our business.
For instance, we remanufacture toner cartridges and…
Somehow, my 2015 tax tables got changed and reflect the federal and state limits for 2014. So, the Social Security limit of $117000 was used in 2015 rather than $118500. The withholding allows was off as well by the $50. Other than the tax brackets, most…
Somehow in the process of voiding and re-entering a payroll advance check, the Payroll system thinks there is an extra advance out there. It does not show up on any report but when we enter a timecard for this employee it wants an advance repayment. Is…
I cannot seem to remove a credit memo. I entered an invoice twice. I paid one invoice and voided the other invoice. Then the other secretary came along and put a credit memo in for the invoice. It shows that there is a credit memo for the vendor but I…
