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.
How do you eliminate State Income Tax from the Calculations?
Our State eliminated the Income Tax many years ago, although politicians spent hundreds of billions of dollars and now want to re-institute it.
Sage automatically creates State Income Tax…
The NYS Paid Family Leave tax that was setup with this last update is not calculating properly. It does not factor in the cut off for the allowable weekly limit. The max allowable weekly earnings of $1,718.15..or $6.40 per week for a contribution in total…
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.
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?
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…
I have non-certified time entered into PR through the standard time sheet entry that is flowing into the DAILY DISTRIBUTION Table.
The employees are not marked for certified in the Employee Setup.
Does anyone know why this is happening?
I'm trying to create a formula to pull rates setup on the Pay Rates table in PR. The Fields I used are "Employee" and "Job". When i use the lookup function on a custom public formula to look up a rate from my table i get an error "Too many Parameters…
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…
Within 300CRE, has anyone been able to successfully implement Puerto Rico withholding taxes when a Withholding Exemption Certificate with Form 499R-4.1 is claimed by the employee? I am wondering if the PRSWH tax formulas in Sage need updating to account…
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…
I have an employee who is questioning what percentage that Sage is calculating versus what he thinks it should be based on the tax table. If I take his taxable wage per check annualized then he should have 24% withholding but Sage is calculating 18.7…
Illinois issued new withholding booklet to address the under-withholding in 2023. When will Sage (Aatrix) have the update available as we are not withholding enough, and our employees will owe money to the state because the table in Sage 100 Contractor…
The issue is that when I put in sick or holiday pay, it will be calculated as whatever that employee's default comp code is. Below, you can see an employee record with the default comp code and the UNselected "Always use employee comp code" option.
…
Hi
Need help in setting up vacation payable in Payroll calculations in Sage 100 Contractors.
We pay 4% vacation to all field employees with a weekly pay cheque and accrue vacation for our senior management.
How can we setup this
Kind Regards
When updating a rate in 5-3-1 Payroll Calculations, the edits are not reflected in the Benefits screen of 5-3-4 Paygroups. Is there a way to update the 5-3-4 Paygroup Benefits without having to manually enter the same change in the 5-3-1 Payroll Calculations…
The dues have changed, it used to be 4% of gross wages + .05 per hour.
It is now 3.65% of: straight time hourly, total package multiplied by the number of all hours worked.
Inclusive of:
hourly wages (including overtime)
Health & Welfare
Pension…
I am an Ohio contractor that needs to set up an IN county withholding. OH, KY and IN have state reciprocity so no need to have WH for state but IN county tax has not withholding reciprocity.
In setting up the local tax I have
Do I need to insert the…
Hi, wondering if there is a way to set up employees so that they are paid out vacation pay on every cheque rather than accruing it?? This would be in Sage 100 Contractor.
If I have to void and recreate a payroll record from a prior year that is closed, the Sage software states that it updates all the payroll numbers for the closed year. It doesn't state thought that the updated job costing gets pushed out as well and job…
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…
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…
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"?