Sage 100

#2018pioneer Multiple issues found and reported to Sage. 1. AR_SalesTax converts to version 2017 but not version 2018. Found a workaround for now by purging lots of history and rebuilding. 2. Payroll. Uncheck Consolidate Payroll Expense to get detail postings in GL. Post by Departments. Taxes post in summary instead of by department. Posting comment to the GL has the wrong department for each employee number. 3. Payroll. WI Supplemental Wage Rate and Tax Rule -800051 using a fixed flat rate instead of rates that match the wage brackets in publication 166.

What do you mean by AR_SalesTax not converting?

Does not happen for every company code. Here is the error. We can convert the same data from 2015 to 2017. Cannot convert from 2015 to 2018 or from 2017 to 2018.

Copying more records than you actually have? That's just Sage's way of giving you 110%.