• Add Sales Tax to T&M Billing

    I have a Sales Tax District assigned in the 3-5 Jobs, however when I go to print my T&M invoice there is no tax line item. Please help.
  • How to Create a Local Services (LST) Tax?

    How does one go about creating a Local Service Tax in Sage 100 Contractor? We operate out of Lancaster County in Pennsylvania and have been notified that in 2024 our township will levy a LST of $52.00 per year. We are told this should be withheld on a…
  • Progress Billing retention calculation method

    Right now our system calculates retention only on the pre-tax amount. Is there a way to tell it to calculate retention on the entire invoice amount, including tax?
  • Arizona State Withholding

    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…
  • Why does the sales tax percent only show on the first change order but not the additional change orders run at the same time?

    When running all the change orders for a job, the first one shows the 8.25% rate but the second, third, etc., show 0%. If the change orders are run individually, the rate shows correctly on each one.
  • State Sales Tax and the GL Account

    Our General Ledger only has one account 22000 called Sales Tax Payable. We have 3 States all going into this one Liab. I created 3 subaccounts, CT 22001, NY 22002, MA 22003 and made 22000 the Summary Account. How do I assign a GL account to each…
  • Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

    FormerMember
    FormerMember
    Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?
  • How do you pay your taxes? Cash or Accrual?

    This is our first year in sage, so as we are looking towards tax season we are curious how all of you pay your taxes. We have traditionally used Cash basis so now feel a little lost not seeing a cash income statement. So if you pay your taxes in Cash…
  • RE: Going from Sage 100 ERP to Sage 100 CRE

    Hi... in CRE open 5-3-1 payroll calculations, click the picklist arrow or (F5) to select the payroll calculation and update the Default Rate, Max for each