Sage Construction & Real Estate

I work for an LLC. where the owner takes a "salary". This payment as of now is just printed as a check on the fly using an admin salary expense account. I would like to run the owners time through the payroll module so I can track the cost of his time…

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…

I have a payroll question related to fringes and employee IRA contributions. This is a simple IRA and is taken before taxes. I have the fringes set up as a benefit on the appropriate paygroups with an offset for each employee based on the benefits we…

new guidance from the IRS allows ERC for 2020 for businesses that had a PPP Loan in 2020, to the extent they paid wages that were not used to support the PPP Loan forgiveness. either when originally filing 4th qtr 941 or on an amended 941 form (941x…

What is the best way to track the Emergency sick leave (FFCRA)that goes into effect today? Can we set up a new payclass or create a dummy job??

I tries to use the state payroll tax form using Aatrix today for Illinois withholding. they have now added 2 pages for the IL941 but pages 3 and 4 are not working correctly. data is not being populated correctly or at all by Aaitrix. who is this going…

I'm running Sage 100 Contractor 2019 with the latest upgrades for 2020. So, I go to "5 - Payroll" then "2 - Payroll Processing" then "1 - Employees." After selecting an employee record I go to the calculations tab and I can enter info for the state…

On the Calculations tab for an Employee (5-2-1) how do I specify that the Federal allowances specified on the employee's W-4 is "married but withhold at higher single rate"?

I did advance checks for salaried employees, and now am entering the time cards to job cost and get the taxes. All the checks are a 0.00 dollar amount, can I use the advance check number for these checks or do I need to print the 0 dollar checks?

Upgraded to version 21.3.39.0 (Canadian) and now payroll entry needs Department number without job or cost code. It would not do a final compute unless I put in a department number.

Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…

How to correctly allocate hours that were coded to the wrong job number? Do I have to wait for next payroll cycle to reverse the entry? It doesn't change pay at all just where the time is coded to.

Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

My question has to do with with daily posing of time. I would like to get an unposted labor report daily. Should I create teh time cards daily? I am not sure at what point in the process does "unposted time" go to the job costing?

I am having to put a older payroll into Sage from the beginning of this quarter before we started using Sage. I have not finished with that Payroll but it is time for the real payroll to be entered. Can I do 2 payrolls at one time? Since the pay periods…

Aloha, S100C v19.5 I'm having trouble computing a zero net sum payroll record. I'm trying to account for medical premiums we need to record, even if the employee doesn't work during the week being processed I successfully computed and posted a nearly…

Would REALLY like a way to have all the WIP costs transferred automatically from WIP to Direct Expense when I complete and post the invoice. Is there any way to do this??? Or does anyone have an infamous "Sage Workaround"? We can have hundreds of invoices…

I discovered today that last pay period did not post to GL even though all steps were completed per usual. Now when I try to post, it tells me there are no records to post, The records remain computed. Has anyone experienced this and how did you fix…

This is our first payroll processed with Sage 100 (we were with Sage 50 before). The whole process is fine, the payroll report is fine. When we print the EFT report, the amounts are different for 2 employees (10% of the amount that should be paid) and…

I just processed my first payroll in Sage. When i went to Post, i received an error message, "Unable to Post: No Payroll Advance deduction found". What is this? I did not create a payroll advance, so why is this showing up? Anyone???

I accidently posted payroll to the wrong period. How do I change the checks cuts to the correct period (Feb)?

How would I set up a new payroll calculation for the FUTA Credit Reduction. In California, we have to pay an additional .012 to FUTA for the credit reduction. Is it possible to create a new calculation, so the value lands in the "FUTA" column of the…

If anyone can offer suggestions on this I would greatly appreciate it. We issue payroll at our company bi-weekly. After payroll has been processed (we use an outside payroll company), I then come into sage and enter all the employees hours and job cost…