Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
I wanted to see if anyone had a work around for this issue related to retention and invoice due dates.
Example: We have progress billing for November outstanding that has not been paid. In December, we are 100% complete with the job and…
I encounter an error when trying to perform an audit of payroll for the prior year just closed. The error message states 'Unable to audit. Employee's Second CPP calculation not found'. The calculation did not exist before 2024 which is likely what is…
Hello there. I am new to sage 100 contractors edition. I am trying to release and bill for a holdback. For some reason it is not calculating the HST (we are in NB Canada) Is there just something I am missing? Thanks in advance for any help
Since the move to the newest update, none of the paychecks I've printed show any itemized calculations whatsoever.
Has anyone else seen this problem? Is there a quick/easy way to fix this?
I use employee numbers to create inventory locations for inventory those technicians keep on their trucks.
I have an employee who hasn't worked with us for 4 years. I want to delete his employee record, but Sage won't let me because he has an associated…
I found instructions for setting up a vacation pay accrual for 100 Contractor/Canada. Can these be used for the US version as well?
Right now our vacation accrual is on hitting the jobs nor the liability accounts, just in the employees calculations…
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 was told in training that I had to email deposit notices first, then create a NACHA file through the Direct Deposit File Manager, then post payroll to GL. They seemed very adamant it had to be done in that order but reading through Sage help and trying…
i have one employee who her deductions are not showing on the DD print out. It is all calculated in Sage but she is the only one.
Nothing has changed for her we do a weekly payroll and all else is fine.
Has anyone else encountered that problem?
Hello, trying to see if there is any advice on the best way to set up accrual for state mandated sick time only in effect for one of our unions.
Our workers mainly work in 1 union that their CBA currently is waiving the state mandated sick and safe…
My company wants to prepay a few accounts prior to year end 2023. What is the correct process/procedures for entering the prepayments into Sage and then what is the correct process for applying these prepayments?
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 have an credit invoice in Accounts Payable for a pending deposit refund and received a Check from the vendor for the refund. How do I apply the payment against the AP Invoice?
For some reason I found a glitch where my 3-2 AR Invoice window has been producing multiple duplicate invoice numbers.
They are about a month apart but it seems to have stopped.
I have no idea why it did this and what the fix is?
Anyone?
Thanks…
In the past if a direct deposit was returned due to an incorrect account number I would void the direct deposit, copy and paste the record to issue a paper check. I have a new instance where the employee had a fixed $ amount going into 1 account and the…
We are a fiscal year end - 09.30. Sage did not remove jobs marked closed because of current calendar year payroll transactions. I've never seen it do this before. Why?
I have tried to add in through AP. However, when I go to Job Cost, the receipts are not showing. I also tried to add in under 4-7-3 and still not coming up under job cost. We need to be able to see total job cost for the specific job and gross profit…
Hello- we created Oregon as a local payroll tax. Oregon allows our employees to file exempt as we are a in a reciprocal state. How do I enter the employee tax withholding as exempt? I have attempted to enter Sage 5-2-1 with marital status and exempt 99…
I have to make federal and state (California) payroll tax deposits on a weekly basis. I use the Federal & State Filing (5-4-1, 5-4-2) reports to calculate my deposits, and then file using Aatrix.
But then I have to create an AP invoice (4-2) of the…