Sage 100

I have a client that runs a Bi Weekly Payroll. They would like their Time Off Accruals to be based on weekly hours not bi weekly. Is there anyway to do this with a Bi Weekly Payroll?

How do change the 401k max in the new year for the existing and new employees?

Employee maintenance, tab 4 "taxes". How do I correct this? Thanks.

I've run into this issue occasionally for at least the last couple of years. Say, for example, that I'm posting a batch of Invoices in Accounts Payable while my coworker is posting a batch of Cash Receipts Entries in Accounts Receivable. I post my batch…

We have a current Business Care Plan but are getting slotted into Demo mode - this is the 2nd time in the past two weeks! The first time was resolved by the business owner via a hold time of over two hours. What is going on? Permanent solution please…

We just updated crytal reports from 2011 to 2016 version. Do we have to convert any reports that we changed with crystal reports to work with the new version?

If one person prepares AP ACH transactions and another person prepares PR Direct Deposit, can you have two separate email addresses to send the receipts or is it all under one? I noticed that when I change the email in the payroll module I see it carries…

Old ach files are not purging when we purge payroll ach direct deposit files. Chose specific date of file and it still does not purge. We do not use Sage direct deposit. We manually upload the file to the bank. Any suggestions?

I am new to Sage100 and I am working to clean up the company books. We use Sage payroll module and it post to GL but is not in the bank rec. I has been being entered there manually. In order to save time and errors, I would like to show up based on the…

I customized my paycheck stubs to list the remaining time off for employees. Once I was able to get the form to print properly, I discovered that the time off remaining is incorrect, and I can't seem to figure out how to get it to show up accurately.…

Hello, When posting payroll to G/L after P/R processing the software is excluding posting the Direct Deposits and only posts the physical checks. Upon a call to support I was informed that I would have to manually set the check number to an arbitrary…

I am trying to find out if when setting up a voluntary deduction if it can me made mandatory in the setup where a goal is required to be set up so that a goal can not be inadvertently left blank and deductions keep being taken out. Does anyone know if…

Is there a fairly simple straightforward way of importing timecard information into payroll data entry without using Visual Integrator? Thanks!

I'm asking this question as a correlation to this other post (titled: "Is there a way to change employee numbers in a VI job based on SSN?"). We're running into an issue where Sage no longer deletes employees marked as "Terminated" during year end processing…

We are running Sage 100 2016. We ran year end processing, and all of the terminated employees are still there. How do we get rid of them? There isn't any payroll information in their records.

Can the Payroll Software be programed to handle Weighted Average as dictated by the Federal Dept. of Labor?

When upgrading from Sage 100 4.4 to 2014 we lost the NYC withholding tax table. I've tried to set it up based on documentation for the NYC withholding tables but cannot get the correct withholding to calculate. Any suggestions are appreciated.

Where is the Unemployment state assigned ID number stored? I am working on my Payroll Quarterly reports and the state assigned unemployment ID number is incorrect. Thx!