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I would like to setup payroll and job cost to produce weekly reports for our current Davis Bacon job. What is the process to do this?

I tried to set-up myself has one of the users with Sage HR and it looked like it was all done but now when i goes to sign in it tells me password or email isn't correct. So I try the "Forgot Password" and it tells me I will receive an email but I don…

I'm new at doing payroll for my company. We have piece work that I need to add to some employees how do I add the piece work amounts, so it shows up as a separate line showing piece work?

I would like to hide a line item on a tax invoice. We work much like the car repair industry. I invoice out the total service charge in one line item however I have inventory items related to the total charge and if not invoiced individually out it…

Today we dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C)." How to solve this? manas@up

We have a client with 4 servers. On 3 of the servers in OE Order Entry, after an order has been entered a user can change the deliver by and expected ship dates in the header and the detail lines remain unchanged. One the 4th server when the dates in…

Hi. If I have a purchase invoice being created in the AP/AR ledger, and the supplier is set up as 30 days payment terms from invoice date, then I am not getting what I expect to get on the calculated due date. ie if I put in an invoice date of 01/04/24…

Recently we have been working to get import time from 3rd party. Creating a .csv file we are able to get all the time entries in for employees. However, we are having challenges with equipment hour populating in the Equipment Detail window. Is it possible…

I recently started working at a small law firm that uses the 2016 version of Sage Timeslips. The person I replaced was not here when I started, so I was left to figure out how Timeslips works on my own. My question is regarding billing. Once the billing…

Bonjour, je voudrais effacer plusieurs transactions de ma transaction bancaire, qui ont plus de 2 ans et que je traîne chaque mois. Je voudrais les enlever de là sans affecter mon compte bancaire, quel est la façon de le faire, merci.

Hi, If after making a payroll for 2-3 month I changed a linked account to any deduction then is it possible to automatically transfer transactions from old to new linked account? Thanks, Yatin

We are moving our development company from Quickbooks to Sage and with it we are having some challenges. For the development company we put a a good amount of charges on the books as advances for future and current projects. Then after we close on the…

Hello. Does anyone know the best way to bill between departments in Sage 100 Contractor? we have one department that acts as a subcontractor to another department and needs to bill them to recognize the revenue for their work.

I do not need to restate prior year financials, I just need to book a 2023 state tax payment made in April of 2024 so that it doesn't impact Net Income in 2024. Since it is already paid I was going to enter a journal entry to credit the tax expense account…

We have some slips that are anticipated time and we enter a flat dollar amount with no time entry. When I look at slips - week view, it is picking this entry up as a 0.02 for time, even though no time is entered on the actual slip. Interestingly enough…

One employee was missing a postal code. When the T4s were printed, no error was noted and the T4 printed correctly. When the data was exported, this one T4 slip was not included in the data and resulted in a discrepancy notice from CRA, which means the…

What is the difference between running a payroll report by period end date and running it by check date?

Hello everyone, I'm using Sage-X3, with versioning and serial number management. We have a few special cases, but they happen regularly and that I must deal with. I don't see how to proceed. However, the approach is similar for these 3 points. …

Hello. Does anyone know the best way to bill between departments in Sage 100 Contractor? we have one department that acts as a subcontractor to another department and needs to bill them to recognize the revenue for their work.

I am having an issue with my Sage payroll records calculations being $01 off from my direct deposit payroll company. This is only for Fed tax. Is there anyway to adjust this so it does the calculation automatic or do I have to manually over-ride it…

Is there a way to remove imported bank information from reconciliation?

I bank with RBC and am new to Sage Business Cloud Accounting. I have set Sage up to automatically import bank feeds. It worked fine at first (except will only update once per day) but today it imported transactions with the incorrect Reference compared…

I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

I compared my Stock valuation report with the Account balance (INVENTORY ) , and they don't match. How can I find the transactions that caused this discrepancy.

After meeting with our accounting firm this morning, we have been asked to update the assets that we added to Sage for 2023 as 3 YR to a 5 YR term. Being we already ran Depreciation through December 2023, I wasn't sure the best way of going about this…