• Progress billing

    I am unable to enter the final payment for a project. The issue started when I posted the final payment on the incorrect month a few weeks ago under progress billing. In trying to correct the error, I went under A/R voided the invoice and voided the cash…
  • 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…
  • cannot import credit card transactions

    This is the second month that I am importing credit card transactions using the new bank feed option. Last month worked fine. This month, after disconnecting and reconnecting the bank feed several times, it appears as though it is connecting, but a pop…
  • 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…