• New Tax code

    I have to set up a tax code under our Sate tax for a School income tax. The problem is the code is 4 digits and the first digit is a 0 zero. It will not let me enter a 0 as a first digit in the tax table. How do I do this?
  • New Manual cheque does not mark invoice as paid

    I just tried using the manual cheque option on the pay vendors and it did not remove the invoice that I paid from the Pay Vendors window. It did not remove it from the Vendors account either but did show up as a payment. For the invoices that I pay…
  • Old unpaid service invoices?

    I have some old unpaid service invoices from 4+ years ago. With the new way Sage works, I am no longer able to remove terminated employees, at the end of the year, who have time associated with invoices that are still in the system. Supposedly…
  • T&M with GMP

    FormerMember
    FormerMember
    I am fairly new to Sage. I have been working with it for the last 4 years in a small capacity. I recently have began using the software in its full capacity and have questions on Billing and the best suggested ways to bill a client that is a Guaranteed…
  • Exclusive Access in not currently available. Other user are logged in error.

    All machines have been rebooted and still getting the message - Exclusive Access in not currently available. Other user are logged in error. Trying to close out a few months. Brad
  • Dividend Payments

    How does anyone handle paying dividends to stockholders? According to the articles online (and the help desk), Sage 100 Contractor currently prints only 1099-MISC and 1099-INT forms. I find it strange they don't have a feature to also track 1099-DIV…
  • Subcontract Status

    There appears to be no automated process to moving the status of subcontracts along (as there is with POs - automatically closing once fulfilled). Is this true? What is the advantage to moving the status to closed and then complete, as long as the remaining…
  • Deleting EE's at year end

    Happy New Year all. We finally upgraded to Sage 100 2017 and in archiving our payroll year only the Database Admin tool would only remove 1 out of 12 selected EE's during the archive process. After verifying the archive, etc. I tried to manually delete…
  • aatrix efile

    FormerMember
    FormerMember
    not able to launch efile ... receive error message to check log file, there is no entry on the log file
  • Doing two payrolls for 2 different pay periods at one time

    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…
  • Deleting Terminated Employees

    Is version 20 handling the deletion of terminated employees differently? It won't let me delete any employees who are associated with job costs or purchase orders, etc. in the current company year - even if the employee hasn't actually worked during the…
  • Does anyone have a month end checklist or do you just use the Year/Period End info?

    I am new and can't easily find month end procedures only year end or period end. Can anyone help point me in the right direction as I am in a hurry. Thanks
  • Payroll - Job Costing

    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…
  • Final Waivers to the subcontractors

    How do I print the final waivers to the subs?
  • Ohio State Taxes

    I am finding that my Sage 100CRE version 19.7 is not with holding enough state taxes for some employees and differs from payroll to payroll. Any one else having this issue? I have a open case with Sage. It seems to have them stumped. I am using the…
  • Changing to next posting period

    I am trying to post things to February, but I can't select that period on my system. How do I go about doing this?
  • Processing payroll with direct deposit email.

    We have both DD with email and some without email. Stack of checks pre-printed with numbers in the printer. Print checks, when it comes to an e-mail one it uses the next check number but does not print it to the paper therefore the next physical check…
  • "Filing State" box on 1099s

    What is the filing state box on the 1099 wizard? I'm located in PA but pay vendors in different states. Should their home state be the one listed in this column?
  • Once you move the period from Dec 2015 to Jan 2016 But have not closed the fiscal year, is there anyway to change period back to Dec 2015?

    I can keep changing the period on the screens but I am doubling my work by having ti undo what I did if I forget to do this. It would be much easier to get the posting period to Dec 2015.
  • Going from Sage 100 ERP to Sage 100 CRE

    I am entering payroll into Sage 100 CRE from Sage 100 ERP and Federal and State taxes are off. I called Sage CRE but they couldn't help and said best to override to match the ERP. I am getting down to the wire and am thinking of just finishing the year…
  • Computing $0 Payroll

    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…
  • A/P Invoice Handling

    Looking for software to distribute invoice images to PM's for online coding. 10 PMs, 1000 invoices per month. Automatic interface to Sage 100 Contractor would be a major plus!!
  • What payroll posting period to use?

    What payroll posting period do others use for payroll that crosses months? For instance, for the week of May 25-May 31, we will pay our payroll on June 5. Normally I use the posting period that the check is paid (Period 6). The problem is when…
  • Payroll with SAGE 100

    Has anyone used a SAGE partner company, such as About Time to interface time clocks with their SAGE 100 system? We are researching different companies to help us eliminate paper time cards with some type of biometric login system, which will help with…
  • third party sick pay

    I have an employee who was paid third party sick pay in 2014. I paid the employer share of ss/mc and am responsible for filing. I don't know how to file his w2. I can mark the box third party but it does not prompt me to put in an amount.