Sage 50 US

I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly. I…

I am needing help on how to change the processing date on our check date. The last week of Feb, I did payroll and was still in the Month of February but I should have been in March. I am now receiving error messages for our GL Acts. All numbers match…

When I watch the tutorials online and on sage, the matrix credentials are required after all the 1099 information is verified. When I try to do it on my sage 50 it is asking for an email password credential before viewing all the sage, 1099 information…

I am an Ohio/Indiana contractor. In preparing my w-2s, I cannot get some new local withholdings from IN and OH to import into the Aatrix grid. I add the localities in the company set up and go back to the aatrix grid and the column headings are there…

How do I record Third-Party Sick Pay for a New Jersey Employee? Is the employer responsible for the FICA, Medicare, & Federal? How does this get entered on the 941 & W-2?

Does anyone know how to exempt the state payroll tax deduction for employees in v2024 SAGE50 US?

I am going to be out of town and would like to set up all the direct deposits in advance. Is there any issue doing this and will they go in the days I request?

Prior to one of the latest payroll updates i was able to separate salaried employees hours by Direct Bill & Un-Billable within the pay check entry screen and both would populate with gross pay amounts. Since one of the updates I am no longer to populate…

Trying to add additional state and federal tax to be withheld for certain employees, Message states no GL account. I am not adding a GL the accounts exists.

I have been using Sage 50 US for a couple years now, and I really like the software. I provide payroll services to many of my clients (I partner with ADP). I had a potential payroll client contact me on December 8th regarding payroll services for their…

Attempting to do payroll, Error message TAXTABLE.DAT is missing or damaged. This error occurred the first time after the REMOTE DATA ACCESS problem was resolved by Sage Support on Saturday 10/10/2020.I followed Sagecity instructions to rename the file…

I am trying to enter payroll for 11th employee and I get error message that I subscription will allow only 10 employees and I need to upgrade the subscription for SAGE 2021. How do I fix this?

I have Sage 50 payroll and now have a Sales Person who I need to reimburse his expenses. How do I set this up to do to include with his payroll?

How to set up the GL code for bonus checks witht he correct taxes

What Full-Service payroll options are available with Sage 50?

can you set up in peachtree an employer with employees living in another state different than employer location, to pay unemployment to the employer state without having to switch the settings up every time i run the reports quarterly.

During 2019 in my payroll system I processed 12 employees without any problem, but after giving the update to sage in December every time I want to process payroll I get a message that now I can only process 10 employees, even when I paid to process up…

How do I run a one-time payroll check for a greater than 2% shareholder where the only purpose of the check is to gross up their wages for the premiums paid on their behalf for the year? There is to be no Federal, FICA, Medicare tax due to them for these…

I am taking over our payroll in 2020, and although I have done it before ( 5 years ago) I am having a hard time getting it to work! It keeps saying I'm missing the PA LIT 19, but I have added it? Also, when I go into the employee file to show that the…

What is the procedure to post payroll without payment to employees at the last day of the month such that there will be salary payable. I try to use salary payable account in place of cash account but unable to select salary payable account in the cash…

I am just getting ready to start using Sage 50 payroll Direct Deposit for the first time and am a little nervous. I am very familiar with Quick Books so this is all new.

I have an employee whose last day is August 24th. Our pay periods are semi monthly and as I am working on his last paycheck the pay period is stating 08/16/18 to 08/31/18 and I want it to sate 08/16/18 to 08/24/18. Where can I correct this?'

I need to access prior year payroll access from 2015. I have 2016 and 17 open now. What's the easiest way to see the sick and vacation info from 2015?

Would anyone here be willing to share with me how you do your quarterly payrolls when you only have the monthly option available?

I added accrued PTO and used PTO lines to payroll stubs. Now when I print checks one employee who also has another line for child support there are 13 lines and one line prints onto a second payroll check and voids the blank check. I use LCP98 checks…