• Retention for Subcontractors

    Asked two years ago and didn't get any replies - When releasing retention on a job, the AR module allows you to update the due date for invoices. This allows you to run aging reports with the retention showing in the correct column. However, when…
  • How to issue a zero dollar payroll check for in-kind bonus

    I am distributing a company-owned vehicle to an employee as an in-kind bonus, and I need to understand how to run that through payroll to calculate taxes, etc. and end up with a zero-dollar payroll bonus check.
  • Check Payroll Calculations

    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?
  • Payro

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  • Accruing Vacation in Sage 100 Contractor US

    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…
  • 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…
  • 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.
  • Employee Records-Filing Exempt Local Payroll Tax

    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…
  • Yr-to-date Gross Wage Calculation in Sage Contractor 100 Canadian Version

    How can I change the calculation for Yr-to-date Gross Wages on a pay stub to include Calculation Add ons? I've tried a few different calculations & modifications but can't seem to find the correct one, so on our pay stubs it's not reflecting the additional…
  • Payroll Calculation - Non cash taxable compensation.

    How would I set up a payroll calculation to assign compensation without hitting net pay, such as the personal use of a corporate vehicle?
  • 5-4-1 AatrixForms entry point not found

    can not get 5-4-1 to run. Aatrixforms.exe entry point not found
  • Multiple Garnishments

    Is there a way to sequence several garnishments for one employee so one garnishment calculates after all others have been taken out of the employees net pay?
  • Releasing Subcontractor Retention

    When releasing retention on a job, the AR module allows you to update the due date for invoices. This allows you to run aging reports with the retention showing in the correct column. However, when you "Release Payable Retention" there is no function…
  • Workers' Compensation

    I am hoping someone can help me with updating the workers' compensation (5-3-2) as this is something I have not done before. I am trying to figure out where the "liability" column numbers come from. I have chatted with Sage and they tell me I need to…
  • 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…
  • Prevailing Wage Rate lower than employee's regular rate

    Is there a way to set up a paygroup for an employee whos regular rate of pay is greater than the prevailing wage rate so it uses the regular rate of pay but still pulls in the paygroup's fringe calculations?
  • Help with Accruing Stat holiday in $ amounts

    Hi, I’m hoping someone could help me with this question. Is there a way to accrue statutory holiday pay based on a percentage of gross pay. It should not accrue in the same vacation accrual account. They should both accrue and paid out independent of…
  • Distribution of Monthly Lease Payment

    We have a monthly lease payment that is distributed to all of our current jobs. It's based on the total monthly lease divided by our total monthly sales times our monthly billing per job. Is there a way to set this up so the system can automatically calculate…
  • Sage 100 Contractor Emergency Sick Pay

    What is the best way to track the Emergency sick leave (FFCRA)that goes into effect today? Can we set up a new payclass or create a dummy job??
  • 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…
  • How to Round a formula (mod function) in Sage 100 contractor?

    How does one Round a formula (mod function) in Sage 100 contractor?
  • Audit Errors

    I just changed my period from October to November and when I ran the audit there were audit errors. What is my next step to fix these audit errors? I tried recalculating several times and there are still issues.
  • How to add drive time to payroll check?

    How do most companies add drive time to payroll checks and what pay code is used?
  • Payroll advance and re using the check number for a 0 dollar pay check

    I did advance checks for salaried employees, and now am entering the time cards to job cost and get the taxes. All the checks are a 0.00 dollar amount, can I use the advance check number for these checks or do I need to print the 0 dollar checks?
  • 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…