Sage Construction & Real Estate

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.

Simple IRA deduction is over the allowed amount by $200 for the last paycheck of 2022. I've already closed the year. How can I correct this?

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…

Good morning Sage City, I just closed 2022 payroll and was wondering if the Payroll year end update will add the new FAMLI deductions. Or is this something i have to manually do? Any info would be appreciated. Thank you, Suzanne