Sage 100

We reversed an employees check but now their year to date amounts are incorrect. how do we correct those?

If a payables is already posted can I go back and add a job to it?

We are a WA based construction employer with Oregon employees as well. Every employee that has gone into Oregon to do work, Sage takes the Oregon Paid portion out of the their check. I believe that is coming from the Locale on 5-2-2 payroll records. That…

Good Day, How can i re-run the May UIF declaration, i need to resubmit the May declaration. Regards Rose

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…

Hello, We just discovered that 2 hours of Sick time were entered as EPSLS on a paycheck in first quarter of this year. According to Sage Payroll Tax Updates , there haven't been any tax rate changes in California or Federal since 01/01/2022. We're hoping…

How do I add the new state UC Rate to begin 1/1/2022? I know you go into Payroll/Setup/Company Tax Group Setup but once I do and chose our Tax Group it won't let me click on Tax Rates. Thank you.

We are currently using 2019 Sage 100 v2.21.2.0 and I need some help. Through the payroll module we pay various bonus types that are contingent on the employee working for a specified time frame or they may have to repay a pro rated amount back. One…

How can I Correct an Employees social Security Number that was entered incorrectly?

In Sage 100 legacy payroll, if an employee was incorrectly withheld on a cafeteria type deduction, we could enter a negative deduction. The system would properly tax the amount and it would flow properly through (not considered gross earnings just taxable…

I am unable to delete a deduction code from an employee.

Where is the place to go to enter a new payroll unemployment rate? We get new rates and I used to be able to go in and change the rate, but I am having difficulty finding the correct spot with Sage 100.

I have found instructions on how to void (reverse) the check, but nothing about how to reissue it. I don't want to mess up that quarter's payroll reports, and don't want the reissued check to increase the amounts on this quarter's payroll reports. Do…

Is there a way to zero out the YTD earnings on the inquiry screen? I've already edited the Tax Summary screens.

How do I edit/change an amount in the YTD earnings field for an employee?

I am super fresh when it comes to Sage 100. I am learning as I go along. I have been doing T&M invoicing. Most recently we have a job that was not to exceed a certain amount and we are over on customer cost. From what I can tell I can mark job costs as…

We just discovered that Sage 100 2018 requires a Dependent Exemption 'amount' in Employee maintenance when setting up a new employee. The old method was to setup a Dependent Exemption number. The same is still true for other states. That being said -…

Made the copy company, closed the year, Deduction Goals all went down to zero even though they were not met for the previous year. The puzzling thing is that this error pops up for 2 employees. System is Sage 100 Advanced, 2018 with PU 5. PR is 2.18.5…

Trying to close out the 3rd quarter. I had a few employees here on J1 visa which means they do not pay FICA, Medicare and Fed Unemployment. I accidentally paid a few of them with our regular earnings code that deducted fica and medicare taxes and corrected…

We have a number of Vendor invoices that have been paid that were allocated to the wrong equipment. How do we fix this problem? I tried to do a journal entry to debit and credit the GL account and allocated the equipment debit and credit, but when I went…

I have a client that does not want to issue a check or increase wages for an employee, but they want to pay thousands of dollars in additional payroll taxes. I did a FB deduction without an earning and manual taxes and it seems to look good. Anyone…