Sage Construction & Real Estate

For some reason, since Oct 13 +- my 5-1-8-81 report doesn't agree with 5-2-1. For example, when an employee takes 8 hrs of sick time, report 5-1-8-81 shows 8 under the Sick Taken Column, and -8 under the Accrued column. This makes the total for the…

An employee got a raise and the new paygroup worked for two weeks and on the third week it went back to the old paygroup. I'm at a loss as to why this would happen. Any ideas? thanks!

Did anyone else notice a change in the Federal Income Tax Withholdings after the latest update? I noticed starting around June 10th that the exact same salaried individuals had a FIT change and all deductions and liabilities are exactly the same. Doesn…

Why is the OH_SUI tax prior quarter double the amount it should be for a new employee?

Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay?

When releasing retention on a job, the AR module allows you to update the due date for invoices. This allows you to run aging reports with the retention showing in the correct column. However, when you "Release Payable Retention" there is no function…

Can I create a formula that will total budgets from certain cells (extended cost) that are above the line item where I want to total cost - as you can in excel. My goal is to create a contingency line in each bid such as the 6000 category. EX: total of…

How can I calculate life insurance as taxable wages and part of the total gross wages that the 401K calculates? This would be the same for the employee match? For Example an employee makes $500.00 per week. Life Insurance is $11.31 per week. I need the…

I am hoping someone can help me with updating the workers' compensation (5-3-2) as this is something I have not done before. I am trying to figure out where the "liability" column numbers come from. I have chatted with Sage and they tell me I need to…

Hi, We're using Sage 100 Contractor Canadian, version 22.4.27. I use 5-2-2 Payroll Records to create paycheques. There's 2 spots I could payout vacation: at the top in the box that says "Vacation Payout", or in the calculations tab where I have Vacation…

Each employee made the same amount of money, worked the same hours, and each live in a resident county. I have checked the employee setup, all seems correct.

We used 9-7 to update the markups grouped by values. We updated all our part markups but Sage doesn't recalculate the Billing Amount accordingly. What is the point of allowing the change to the markup but not implementing the new Billing Amount? We have…

In Job Costing what would cause the taxabl field to change from its default value of 1 to 0 in the Jobcst table?

In 5-1-5-21 Worker's Comp Report, the Workers Comp Wages column is deducting the employee paid health insurance and 401K amounts. I'm sure its due to how those two payroll calculations are set up. I need to change something in the calculations, but, I…

How can I save and post a progress billing. I'm being asked to recalculate the grid before I can save and post? I have a few negative amounts in the current completed in order to reverse a change order processing error made on my part. Thank you…

Hi, I need to change the safety shoe calculation in 5-3-1 to be “employers cost” not “add to gross”; does any one know if this can be edited on the current calculation and does the “show on pay stub” have to be checked when the change is made Thank…

Is there a way to set up a paygroup for an employee whos regular rate of pay is greater than the prevailing wage rate so it uses the regular rate of pay but still pulls in the paygroup's fringe calculations?

We are a NY contractor that will be working on a project in CT. Besides State Income tax, State Unemployment Insurance and Workers Compensation, are there any other codes that we need to set up in Payroll?

Whenever a part is updated a Gold arrow pointing to the left appears by that part number in an Assembly. It appears to do nothing but cause problems. 1. Is there a way to get rid of all of them at one time? 2. Has anyone figured out if they actually…

Canadian Version Sage 100 Contractor 2019 (22.4.37.0) Canada payroll release 2021.1 Some of my employees have identified they would like to pay an additional amount per pay for Income Tax. However, Sage will only deduct the amount prescribed by their…

Good day, I have several assemblies that I pull into the takeoffs for parts of the homes we build. I have a problem with some of them showing enormous numbers in comparison to what I was expecting. When I go to make a new takeoff template and add the…

I am having difficulty setting up a deduction in payroll for pfml insurance. Its a percentage and not just a flat amount. the gross amount less pension, health insurance, dental.it should approximate the PFML tax for Mass but its less.

I am trying to find out why there is no state withholding being taken out for a job in Arizona we are currently working on. Our company is in Texas but workers are in Arizona. I have updated our taxes for this year and the Arizona SWH is in the taxes…

Hi, I’m hoping someone could help me with this question. Is there a way to accrue statutory holiday pay based on a percentage of gross pay. It should not accrue in the same vacation accrual account. They should both accrue and paid out independent of…

We have a monthly lease payment that is distributed to all of our current jobs. It's based on the total monthly lease divided by our total monthly sales times our monthly billing per job. Is there a way to set this up so the system can automatically calculate…