It's under Payroll, Setup, Tax Table Maintenance.

Joe

Edited - Sorry, I lied, that's the withholding number - I can't remember where this number is stored.

I am not looking for the GL account number, I am looking where to put in my State Assigned ID number.

It appears that it only gives you the pop up to change the account on the 1st time that you go into it.  How can I get the Pop Up to edit the account number come up again in Period End > State Filing?

Unemployment and other accounts are not stored in Sage 100 directly.

Open the form up all the way (so the form to be printed is displayed) in federal efiling and reporting.  From the menu select Edit  | Company Setup

In eFiling Window, select "Existing Reports" radio button and click Accept

Top right corner, click "Setup" button.

This will open up Company Wizard, click Next until you get to Tax ID screen, highlight state and click Edit button

Type applicable State ID number.