Sage 300 People

How do i effect a salary increment as a percentage?

Is it possible to get the report in excel in rows and columns specifically in excel, coz i am getting pdf format in excel. Please advice.

HI, We have an employee who was terminated in March 2023. We now have to make an additional payment via payroll - is there a way to do this without reinstating the employee

Hello Sage Team, The Kenyan Govt recently made some amendments to its finance bill that have in turn affected the PAYE. This update affects the previous months payroll i.e. July. Do we have any updates on the Generic Tax for both People 300 and Sage…

Good Day, I need on guide for schedule tasks please - SAGE 300 People - South Africa

HI Fam I have this issue, employee had to fly into another province, Company paid all the expenses, is there anything i need to process on his payslip, Accomodation, car hire, flights were covered, how do I show this on the payslip? NB, he didnt use…

Dear Team, How can we achieve maker checker for Payroll on Sage 300 People. Kind regards,

Hello Team, How can I handle upfront payment in Sage 300 People. Please treat as urgent.

Hello Team, Is there a functionality to auto prorate earnings line upon date of engaged. Please treat as urgent. Kind regards,

Good Morning Everyone. I'm Rolling over to the march pay run. I see that a reminder pops up - " The SARS Tax certificate submission files has been created" . does anyone know what this is, what do i need to do here?

Is there a formula or way to synchronize an employee's ID Number with their active Bank Details from their bank(s)' database?

Hello, I've recently cloned a company with all definitions at setups, I then cloned a company rule to add to the new company. I've added the MIBFA Firm Number under parameters>Council MEIBC Setup and selected the new company. Once this was done, I…

After entering the employees deduction amount manually for a month,the deducted amount is not reflected while processing the payroll report. The deduction amount for the particular month is not showing in the payroll report, but when generating the…

The UIF Limit was increased to R17 712 as per gazette yesterday, when will a new update be available with these changes?

Good morning i have just joined the company and i am told that there was an update they have missed from Sage to unlink all employees from SDL during COVID-19 grace period stipulated by the Government. We did not run the update and now SARS claims that…

Dear All, Please is the new tax tables for Ghana ready for Sage 300 People?

Hi There, Can I change the decimal places in Sage 300 People from 2 to 4??? I have changed the decimal places from 2 to 4 on the Clock and Region settings.

Hi, I have a requirement of consolidated GL Export for all the Company Rules. Please share your expertise of how to achieve it. Would appreciate your help

Please I need help with how I can set calculation for Overtime Allowance with this formula on the system {Gross Salary/Hours per Period * Overtime Hours * Overtime Rate (1.5)}? I will appreciate anyone's response. Thanks

Hello, I have a challenge with a particular workstation, anytime I uninstall People the install command deactivate and this have happened severally. I have had to reinstall windows on two occasion it becoming a headache now. I just completed an installation…

Good day, I have 11 company rules, of which 4 company rules are specifically set up for ETI, 3 of the companies are applying the R1500 to the employees but the 4th one is not. This is also the only company rule with ETI carried forward, could this…

These are unprecedented times which may lead to ever-changing information. Due to the COVID-19 pandemic which has been declared as a national disaster, various relief measures were announced and published. We have created a document that will discuss…

I am trying to transfer a group of employees from one company rule to another, When I transfer one employee at a time there is no problem the transfer completes successfully. As soon as I try and transfer multiple employees I am getting an error that…

Hello How can i handle negetive net pay to automatically deduct as overdrawn in the next month?