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We recently switched from Sage 50 to Sage 100. We have our Office Manager run the field employees payroll and I do the office payroll. Our Resellers told us that we could separate the two payrolls. We did that in department Maintenance but the office…
My client is having angst when wanting to print the Standard Sage 100 (2018) Time Track Report - even one person for one month takes over 5 minutes to get to the point of printing.
Our custom reports for Time Track are super fast in comparison.
Any…
Is there a table to create a report that can give you info from the Time Off Register but after a payroll is updated? Looking for accrued hours and accrued hours used by posting date. (PR 2.20)
We just upgraded to Sage 100 2019 and the Employee Listing in Payroll (2.19) is now double-spaced. Is there an option to print this report single-spaced?
Trying to print Sales report with Employee Number from Salesperson Link.
No data - probably due to PII.
Any workarounds?
Thanks!
Steve
New to Sage 100 V2019
Hi there,
Trying to recreate a report from legacy job cost with new job cost and not able to duplicate a formula.
Old Legacy formula: if Sum ({JC1_JobMaster.JTDInvoiceBilled})=0 then 0 else (Sum ({@JTD Gross Profit})/Sum ({JC1_JobMaster.JTDInvoiceBilled…
Hello,
How do I get Certified Payroll report from Sage that can be directly uploaded to LCP Tracker, without having to make adjustments. For example, when I print a report from 5-1-6-21, I have almost all the information I need. While this report…
Sage 100 - Payroll 2.19
I printed payroll checks and the last check printed on white paper.
Before printing a check register and posting,
A) I selected Payroll Check Printing
B) Print Checks Already Printed
C) Entered the next starting Check…
New feature in 2018 payroll is to sort the checks by name.
I have a client trying to get this to happen but it appears not to be happening for checks or direct deposit stubs.
Is anyone else having this work correctly?
I'm not finding references…
I am aware of how to link in PII information from the employee master file in 2018. A little clunky but I can do it.
Now I'm rewriting a crystal report for ACACovered Individual information which appears to be protected as well, however I can't find…
Is there a way to merge a deduction code we used for the new Oregon State Transit Tax before upgrading to SAGE Payroll 2018 with the correct tax code? I thought of running a zero payroll and putting the tax from one code to the other. Any downfall in…
Time to file your quarterly reports and one of my clients noted that the workman's comp report was underreporting hours when checks have been reversed. It was very obvious because they had reversed an entire payroll.
If you reverse a paychecks the report…
New to sage & I have a WC audit coming up next week. Is there a Job by Date report that I can run that will show the subs? I tried to create one but was unable to capture all the jobs.
I have negative time from a time track entry that is not updating and showing on the job transaction detail report, has anyone had this issue and if so can you let me know how to fix?
Trying to convert a Job Cost report from pre-2018 to 2018. The file uses a subreport to get the employee information for a LABOR posting (not done through TimeCard/TimeTracker). The employee information is parsed from the Comment field in the JC Detail…
I have a custom paycheck in Crystal and custom Earnings and Deductions subreports. What is the mechanism in Crystal that causes the print routine to void a check and extend the stub subreport to the next check?
In the 2018 version there are several reports on the Reports menu in Job Cost that now default to printing landscape. My client prefers them as Portrait. I think we will need to create a new report from the Standard report and edit it to be portrait unless…
Has anyone found a way to use Payroll reports written in Crystal 2011 with Personal Information and convert them to Sage 100 2018 Crystal 2016 with the new Employee PII fields? Followed article KB88325 but that is only for newly developed reports in Crystal…
We've implemented the NY FMLA tax code in accordance with the "How to set up NY FMLA" document. We don't like the way the FMLA tax appears on the pay stub. It shows as "LOCAL DI". We'd like it to appear as "NY PFL". However "LOCAL DI" appears to be hard…
This isn't really a problem but a curiosity and a kudo to whoever figured this out.
Just went in to update the customizations on payroll checks and noticed that the design looks entirely different under 2018 (I like it!).
Previously payroll checks…
Have a client that essentially has 5 departments (01,02,03,04,05). 01, 03 and 05 are restricted.
Payroll data entry is done in 02 and 04 (not restricted).
When the payroll data entry audit report is done with an employee range of ALL, it complains…