December 2019 - Friendly Systems

Dec10 1

Sage 100 Payroll currently has a bug in processing checks dated 12/31/19 or 1/1/2020. 12/30/19 is fine. For a payroll check with a check date of 12/31/2019 the payroll withholds too much in federal withholding. It treats the withholding as single and zero allowances for all checks. Thus, federal withholding is too much except […]

Dec03 0

There are documents that assist you with Sage 300 ERP Year-End Procedures. They are checklists of tasks to perform for year-end. The documents can be found in Sage 300 ERP by following these steps: In the newer versions of Sage 300: Logon to Sage 300 ERP. From the task ribbon, click Help. Click Product Documents. […]

Month: December 2019

Sage 100 Payroll 12/31/19 and 1/1/2020 date-bugs: wait for Sage’s fix.

Sage 300 Year End Checklists