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The DOL requires a recalculation to determine the regular rate of pay to be used for OT calculation. Sage does not calculate as the DOL requires. How are you addressing this to pay as required without a significant amount of manual entry? Any OT, premium…
This tax is paid on WA hours worked by WA employees. I cannot get it to calculate that way. It calculates on all hours worked. Even the hours worked in Oregon, which do not have to be included. How do I set this up? After many hours with support, the…
Customer bases all of their reporting on the Unbilled Amount. Since the upgrade, it looks like amounts are being subtracted from the Unbilled even when no invoices have been created for the customer - instead, it looks like every time a payment is made…
We are trying to update the Daily Labor Register /Update showing below:
but are getting the below error. The problem is a missing employee number (really have no idea how the employee number is missing, but it is, possibly some sort of system glitch…
Hello,
I'm new to the payroll module in Sage 100. Does anyone have best practice tips for quarter-end closing? Is it mandatory to close the module at quarter-end?
Any guidance would be appreciated.
-Andi
We have a client whose internet is down due to construction being performed in their area. Unfortunately, today is payroll day. Has anyone had experience using a hotspot to run the payroll tax calculation? They are advanced and the service in onsite.…
Hello,
We have an employee who disperses their direct deposit into several accounts. On this last payroll, one of their banks sent back their part of the direct deposit. Can I reverse a direct deposit partially, recouping the funds in Sage from this…
Michigan has rolled-back withholding tax from 4.25% to 4.05% for 2023 yet they refuse to change the tax tables for the year. See the references below..." Treasury takes a neutral position on adjusting withholding amounts. If 2023 withholding amounts are…
What's the key to getting these (EPFML, EPSLO, EPSLS) expired codes from gumming up my Employer's Expense Summary and quarter end/year end reports? It prints on some of my clients, but not others and I'm not easily finding the difference in the way I…
I have a client that received an email about problems with the payroll deduction balances being reset incorrectly. I looked on the year-end center and didn't see any notices.
The email address it came from is [email protected]…
There is an Effective Date for Worker's Comp but no Ending Date.
So, the Effective Date really does you no good, because if you have the rates for this year, then add a second line for the NEW rates effective today, when you calculate WC, it doubles…
It's kind of short notice for trying to get all of our Payroll customers notified and updated. What will happen if they try to run Payroll Year End without installing v2.23?
I have set up our payroll calculations. Under our state unemployment our rate is 2.4% and I have it set up that way however it is only calculating 1.8%.....HELP??!!