Sage 100

I am trying to close the fiscal year for the company. When I go into the Accounts Payable module to process the period end, I get the message unable to perform period end processing while check and electronic payment data entry are in progress. Nothing…

Hi there, I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…

Any idea when information will be posted for year end 2022?

Is it possible to get this KB 19506 Last Modified Date:5-13-2020 Recommended Order of Closing updated to reflect the new module names? I remember this same document was around in the early 2000's. Like Production Management, IRP, Mobility for Bar Code…

Hi I'm getting Error 42 when I try to close out the month end in AR. Subscript out of range/Invalid subscript Program SY_SELECTION.PVC Statement 2586 Class AR_ SalespersonCommission_rpt

I have already printed our all quarterly payroll reports and quarterly government reports. I am waiting for tonight's backup before closing the quarter and year end. I have heard that we should install the IRD before closing the quarter and year end…

Hi! Client is running Sage 100 Premium (SQL) 2015 and is wanting to update to the latest version however I just found out that they haven't done a proper period end in years. Like no monthly or yearly period end, at all. What is the best plan of action…

We have a client that has an employee that went on Cobra in 2015 and their 18 months is not up yet. The employee is no longer in Employee Maintenance so he is not showing up for ACA. Even after adding him back in Employee Maintenance, he doesn't show…

Once 2015 W-2's are printed and the year end processing is done can I still access and make corrections to 2015's W-2's in 2016?

We find it hard to produce all of the year end documents - specifically W-2's before producing our first payroll of the year. In the past we have copied our payroll data into a new company and used that company to produce the W-2's Does anyone else…

The update 5.20.3.0 won't let me add the federal 941 and W-2 printing options

Does anyone know when ACA reporting will be available for level 4.50 Payroll? Is it Product Update 8?

Anyone? How to get Aatrix to print only employees that have a specific local from a pool of total W2s Background . I have 50 employees that will have W2 printed for them .. all employees work in Ohio (so Ohio is fine) .. 20 work in Cincinnati…

2014 IRD breaks ability to select forms in Aatrix for MAS 90 4.50.7 - How to fix? After putting on the 2014 IRD on three different 4.50.7 systems - we have confirmed that you cannot select an Aatrix form when doing eFiling. When you select the form…