Hopefully, I posted this question in the correct area.  We just upgraded to Sage 100 ERP 2015 and are on version 5.2.  However, I went back to our prior version 4.4 (yes we were slow to upgrade) and I had the exact same problem.

I need to void a Direct Deposit and reissue the employee a regular paper check because he closed his bank account without telling us.  This is for a terminated employee and the only item on the check is a reversal of his Section 125 Cafeteria health insurance deduction.  We deduct health insurance premium one month in advance, so we owed him his premium.  It took forever for his manager to identify that the employee had actually terminated, which is why this is the only thing on his final paycheck.

Anyway, I was able to enter everything to reverse the Direct Deposit.  But on the Employer Expense Summary, the software is not calculating Employer Social Security.  It calculated the Employee Social Security, Employee Medicare and Employer Medicare correctly.  But zero for the Employer Social Security.

I deleted the employee record and tried it again.  Same result.  I deleted the Payroll Data Entry batch, same result.  As stated above, I went back to our prior version 4.4, same result.

Any idea what is going on?  What am I doing incorrectly?

Any advice is appreciated.