Sage 100

Client on Payroll 2.0 issued a payroll a few months back (first on the new system) with the wrong Tax Rule for a health benefit that caused the deduction to come out post-tax instead of pre-tax. They changed the rule in Sage THEN backed out payroll. Doh! So it was entered in Post-Tax, then backed out Pre-tax. They didn't catch it until just now and their 941 is all messed up. Is there a fancy new tax correction button somewhere that will fix this? Or have we headed down the long road of reverse the incorrect reversal, and repost?

Don't know if a magic button :(

Since Sage is cloud, you can just copy and paste this wherever you need it.

Brilliant @RhondaMcNamara ! LOL

All job applications should start with a ""read everything before doing anything"" test...

Had a client perform a PR2.0 update with a bunch of totals missing for local withholding. this was shown in the audit report that she kept but paid no attention to. Only fix was to go to backup.

Oh man @alanniergarth what a nightmare!!

For some reason this thread made me think of how Skyler avoided the audit in Breaking Bad. >.<

But @KevinMoyes The Sage didn't Flash Red! hahah! too funny!