• Workers Comp Wages

    In 5-1-5-21 Worker's Comp Report, the Workers Comp Wages column is deducting the employee paid health insurance and 401K amounts. I'm sure its due to how those two payroll calculations are set up. I need to change something in the calculations, but, I…

  • Union Paygroup Report

    Hello All,

    We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…

  • state PR tax filing isn't working for ILLINOIS, any plans to correct it soon?

    I tries to use the state payroll tax form using Aatrix today for Illinois withholding.

    they have now added 2 pages for the IL941 but pages 3 and 4 are not working correctly. data is not being populated correctly or at all by Aaitrix. who is this going…

  • Posting Mechanic Labor to Equipment Expense in the GL

    Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…

  • Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

    Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

  • How to track shop labor?


    I am trying to find the best way to track shop labor. Its very difficult to get a straight answer. 

    Here is the scenario:

    We have Sage 100 contractor

    We have Sage SSO

    We have an in-house shop and 2 mechanics and 100 pieces of equipment.


  • Payroll Service - Paylocity

    Looking at options for payroll processing, anyone have experience with Paylocity?

  • Canadian Payroll Direct Deposit - Sage 100 Contractor Integration

    We just started using Sage 100 Contractor and have not been able to find a service that integrates for doing direct deposits for payroll in Canada. Does anyone have any recommendations? We are producing the payroll in Sage 100 and just need something…

  • Computing $0 Payroll

    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…

  • new CA DIR requirements for certified payroll reporting

    Brandi Lube

    The CA Dept of Industrial Relations has stopped accepting pdf files for reporting certified payroll reporting that has to be uploaded to their site.

    I am fielding multiple inquiries from customers on how to create these files from within Sage…

  • More Issues with 19.5

    I just found some issues on select employees whose calculations for SS, Med, FIT, and SIT are not correct.   Nothing changed on these employee's calculation records  from the last payroll on 1/2/15 and this one for 1/16/15.   Has anyone else found this issue…

  • 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…

  • Standard Payroll Rate for Job Cost

    I know that Sage 100 doesn't have the ability to enter a standard job cost rate for Payroll but I need to find a solution so my PMs do not see each others payroll detail that posts to Job Cost.  Can anyone share a solution that will mask (summarize…