Sage 300

Has anyone figured out how to get income to show in Box 144 of the T4A in Canadian Payroll?

Is it a requirement to have Box 61 fill out on the printed form? Right now it is not showing.

Client upgraded to v2023, latest updates. Do not have Aatrix Hot Fix installed, will do tomorrow. In Client 1099 inquiry, 1099 vendors and amounts come up and report can be printed with details. Cannot print or process 1099's using Aatrix - or without…

i have a few employees that have chosen to be cpp exempt on account of turning 65 and filing a cpt30 form. the x is missing in box 28 on their t4 for some employees and there for others

As of Q4 2022, Washington is now requiring reporting of SOC Codes for every employee on Form 5208. Is there any way to have this code on an Employee file so that it is pulled into the Aatrix form automatically? While it is possible to manually fill it…

Have any of you brilliant folks harnessed the existing CPRS / T5018 machinery in A/P to allow a client to track T4A applicable invoices and generate the required T4A forms / xml file? I'm thinking it should be a matter of tweaking both the Crystal file…

We cannot get Box 52 to show the employer amount for Pension on the T4 form. I had a similar problem last year, but was able to fix it by adding another "Benefit" and having it go to box 52, but that is not working this year.

Client is using Sage 300 v2021. I've added PU4 and put in the hot fix. When the try to print the 1099's it says no records exist. The 1099 inquiry screen shows lot's of records. Anyone know what i'm missing? Dana

I've printed the employee copy of the T4 fine. We are now trying to print the employer copy of the T4 and we are getting the attached error. No one else is in payroll. We don't use T4As. Any ideas? I have logged out of windows completely and back in and…

Will there be an update to the 1099 forms since the government forms are now 3 to a page?

Does anyone know when the 2020 941 form will be available? When I select the 2020 form in Aatrix it generates as the 2019 form and says I'm unable to e-file.

Where do I go in payroll to print the 1095's?

HI Can anyone tell me how you can use the 'new and improved' Clear Tax Tracking if you have more than one Tax Authority? Our client has NY Tax which needs to be reported for quarter ending June 30th, and then Florida Tax which reports for quarter…

Hi, I have clients asking if they can process their W2s but I did not see anything in the US Payroll Tax Update release notes for 1/1/2017 regarding W2s. Does anyone know if I can give them the go ahead or will there be another Tax Update in January…

A customer with around 80 1099s to print is still on v2012. The 1099 format has changed, of course, and they aren't able to print directly from Sage 300. We are in discussion about upgrading but cannot get it scheduled before the 1099 filing date. …

Some states require that quarterly wage reports include hours worked. The current report in US payroll doesn't include an option for this. Could anyone share how they have gotten around this? US Payroll 7.2 - Sage 300

A bonus check was accidentally printed twice in US payroll. How do I remove the check and have the payroll information be removed for that check.

The Canadian government is making changes to how it accepts ROE web submissions. Is Sage CP affected? Here is the notice from the service Canada website: REMINDER - IMPORTANT NOTICE In an effort to standardize the ROE Web file versions, the following…

We have noticed that the employer address is not printing on the T4 forms. Is there a fix for this?

Hello, As required, we upgraded our payroll system to version CP72A. We are using Sage 300 ERP 2012. My payroll manager came back with the following problems she had in particular to issuing the ROE (record of employment). Has anyone else experienced…

Is there a way to modify the 1099 form for print out purposes? The vendor name is 1 line too high and I am wondering if there is a way to modify its placement? Thanks.

Client is using Sage 300 2014 with Cdn Payroll 7.2 with the Jan 2016 tax table. They can fill out the ROE form and print the 15C but there is no button to print the completed ROE. Can they still print ROE's or do they need to do ROE Web? Thanks in…

What is the best practice for managing this type of 1099 within Sage 300?

We have codes for Roth IRA and deferred 401K etc. Some of our w2's came out correctly with adding the 401K deferred wages to the social security and medicare wages...and some did not. The withholding of medicare and SS taxes was correct. But when the…

How am I supposed to handle requiring amounts in Box 86 on my T4 slips? Is there no option to do this in Sage ERP Payroll 7.0? How can Sage have a payroll program that is not 100% compliant with Canadian Tax reporting? Using: Sage ERP 300 2012 PU4…