Payment History Report: Use Payment History Report to print checks, electronic payments, and wire transfer payments in history by number and vendor. This report prints a listing of all invoices paid with a particular check, electronic payment, wire transfer…
How To
How do I reconcile Payroll tax forms & reports
Download your copy of the 941/W3 reconciliation excel sheet here
How to print &/or eFile W2/W3 forms in Sage 100
What forms do I use to print W2s, 1095s and 1099s ( No longer require Red forms…
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Tax forms
What forms do I use to print W2s, 1095s, and 1099s in Sage 100? (In process of modifying to remove Red Form requirements)
How to purchase checks, 1099…
How to
How to print and/or eFile Form 1099 and 1096 Forms in Sage 100
What forms do I use to print W2s, 1095s and 1099s ( No longer require RED forms printing from Federal and Tax Reporting).
Use this checklist to guide you through preparing your Year End Payroll & AP 1099 information.
This section has information about which payroll reports to run and how to process your Federal and State forms including the W-2/W-3, 940, 941, and 1099…