Sage 300

Hi, Running on sage300v2016 and we are unable to complete ROE, I have this error: Invalid input. Employee XXXX ignored. Sum of insurable earnings> 999999.9 Listed and verified 15c Checked the employee activities Deleted and regenerated the ROE we…

The maximum accrual has to include maximum carryover, so if I want to let someone earn 80 hours but carryover a total of 120, the maximum accrual has to be 200 -- just in case someone has 120 to carry over, and earns all 80 without taking any. We are…

I have several past employees who have amounts listed as owing on the vacation Accruals report. Can I remove these amounts somehow?

Does anyone know where the employee contribution number is supposed to pull from in the Analysis section? It is showing $0.00 for all employees. An amount was entered in the setup screens for both employee and employer contributions; and no where does…

Hi: I am wondering if anyone is running payroll version 7.1 or later and has run into the issue of NJ SUI and SDI taxes not appearing on W-2's. We just upgraded a client and ran into this error. Does anyone have a fix?

We have 2 GL's set up for Worker's Compensation. One is used for Direct labor and the other Indirect labor. In Payroll, Setup, Fringes, WC Fringes, the Expense Acct. box has GL # 5027 in it. This is the GL # we use for Indirect Labor. When payroll checks…

When will the Canadian Tax release be ready for the changes occurring in Alberta in September 2015?

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…

Is it possible to have a payroll code that will allow me to enter a 'day rate' i.e. $160.00 per day but also keep track of insurable hours? So on the timecard, I want to enter 5 days work, it will come up with the day rate of $160.00 and multiply it by…

If this wasn't a public forum I would have used much harsher words. It's undocumented. Incredible slow. Sometimes indecipherable. Adding this product was the worst decision Sage has done in years.

We are new to PA and trying to sort through the ACT 32 info. I have the local taxes but need help on the LST and only withholding $52/year. How are others setting this up? Thanks

Hi, I will try my best to explain my problem. I need to know, based on your experience, what would be the best way to handle Overtime cost coming from Canadian Payroll that needs to get transferred to Sage 300 ERP - PJC - contracts. If I'm using…

running Canadian payroll 6.0 For some reason we had CPP deducted from an employee even though she is CPP exempt. She was paid the same earning code the week before and the week after yet only the middle week had a CPP deduction. What could cause this…

This may be a stupid question, but is there no payroll update for Canadian Payroll for January 1, 2014? If there is one, when will it be released? Thanks!

I need to run a check history report at the end of each month to upload to the bank for their files. Currently I can only run a report within AP and another within Payroll. I am looking to be able to run one report that would cover all activity. Any suggestions…