• CPP calculating incorrectly for 2024 payrolls

    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…
  • Year-End: Print W2s before or after closing payroll?

    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…
  • Payroll Tax Update

    When will the Payroll Tax Update be available for Sage 100 Contractor?
  • What versions of Sage 100 Contractor will payroll tax updates be provided for at year end

    In prior years, Sage has only been providing the payroll tax update for the latest version of Sage. For this year that would be version 25. However version 25 has new system requirements that may involve clients getting a new server to meet those requirements…
  • Removing Closed Jobs

    Hello, I am wanting to know the ins and outs of removing jobs with closed status when archiving the company file. 1. Can you remove closed jobs that still have an A/R balance? 2. Can you remove closed jobs that still have A/P balances (retainage…
  • Payroll 2022 Archive Error

    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!
  • Downloaded the newest sage update before running payroll close...

    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?
  • When can we change GL Account numbering in v19 (Sage 100)?

    Since the change in Sage 100 Contractor with version 19 combining the period and year, and not closing company before starting new year, when can the GL account structure be changed?
  • Closing 2001 zero balance payable invoice?

    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…