• Payroll error

    I updated by software to 24.3.26.0 before I "closed" my 2022 payroll. I did not archive the payroll....now I am getting audit errors for each employee "Employee FICA maximum does not match calculation maximum". I updated the new FICA maximum manually…
  • 5-2-2 Default overime over 40 hrs per week

    I have always calculated OT manually. Now I see that under options, you can check the box so the system will do this. So, this week, i did that, and when i look at the timesheets (after final calcuations) it doesn't show any of the hours being moved…
  • 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…
  • Fringe benefits and before tax IRA

    I have a payroll question related to fringes and employee IRA contributions. This is a simple IRA and is taken before taxes. I have the fringes set up as a benefit on the appropriate paygroups with an offset for each employee based on the benefits we…
  • Wokers' Compensation Calculations

    Does anyone happen to know the 'behind the scenes' math for the 5-3-2 Workers' Compensation table window? I need to know how to set it up for the most accurate job/employee costing. For example does the Liability column calculation run after the Employer…
  • PTO Accrual: Limits and carryover

    Good Morning, I am new to the Sage Community about 4 months. I am evaluating the leave balances and accruals for all of our employees and I am having some concerns as to the set up. We have employees that earn 40 hours a year (new Hires) then after…
  • Payroll Calculation - Garnishment

    How do I set up a Payroll Calculation that is a Percentage of the Net Income?
  • Federal Income Tax allowance

    On the Calculations tab for an Employee (5-2-1) how do I specify that the Federal allowances specified on the employee's W-4 is "married but withhold at higher single rate"?
  • Subtotals in AP (Select Invoices to Pay)

    When I go in AP to set invoices up for payment ... AP - Tasks - Select Invoices to Pay - On Screen List. Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into…
  • 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?
  • Is it possible to alter labor hours using a calculation without changing the takeoff unit to hours in Estimating Extended?

    I want to add a calculation in my assembly that will change the labor hours behind the scenes. My takeoff unit is EA and I don't want to change that. For example: If I have a qty of 10, I want my labor hours to be unaffected. If I have a qty of…
  • How do I make a new payroll formula based on a percentage of gross pay?

    I need to first compare 15% of Gross Pay to a flat amount of $114.75. If 15% of Gross Pay is greater than $114.75, then use $114.75. If 15% of Gross Pay is less than or equal to $114.75, then use 15% of Gross Pay. Here is the formula I have so far that…
  • Sales Tax

    Sales Tax is included in our contract total... then when I issue invoice.. the sales tax is not included on the contract summary and it looks like what I've invoiced compared to the contract summary is short... how have you made these two totals match…
  • Flat rate pay

    I need to pay a regular hourly employee a flat amount as he performed a task that was a flat rate. How do I put this amount on his pay without using the hourly amount?
  • Subcontractor Application for Payment

    I am a Commercial General Contractor. I am new to Sage and am quite surprised to see Sage 100 doesn't have a stock Subcontractor Payment Application form. Typically, I have used these Forms to recap a Subs Progress in order to issue payment. We issue…
  • Contingency

    Can anyone explain how to handle contingency funds? I have a bid item called contingency (required by project owner) and it shows up on my schedule of values. Anytime we create a change order, the change order amount has to come out of the contingency…