Sage Construction & Real Estate

I've checked on 5 different databases/servers/installs and none of them are calculating the exempt amount from the CPP. I have checked it against the CRA payroll calculator and my manual calculations. The workaround for now was to change the cheque…

I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc. I know that you need to install the year-end tax and software update before doing either…

I'm getting the error that is attached when I run the Sage Payroll Archive for 2022. It seems there's a file already there, however when I checked I don't see it. Any thoughts? Thanks!

Sitting down to do all the year end stuff and I updated sage and upgraded my databases before closing the payroll year. Will this mess me up? What if anything should I do?

In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…