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Employer Expense Summary totals incorrectly after Covid-19 update?

  • 1.  Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-08-2020 13:42
    Is anyone else seeing this issue? I Installed and updated Payroll per the Covid-19 KB. This is their first Payroll since then and the Employer Summary for Federal Taxes is not adding up correctly. Quarter was closed and it appears that they followed all the usual steps of doing Payroll. Are we missing a withholding or is the total just not adding correctly. It's off by 132.08. See attached
    Employer Expense Summary


    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------


  • 2.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-08-2020 14:58
    Kenny,  Did you process a check with both Covid-19 pay and regular pay?​

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------



  • 3.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-08-2020 15:06
    @Michelle Taylor yes. They did the usual weekly Payroll run and several employees had Covid-19 earnings. Are we not supposed to do a single run any longer if we have Covid-19 earnings? ​Or is it just a single employee that cannot have combined regular and Covid-19 pay? In that case, is it OK to do 2 checks in the same check run?

    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------

    Original Message


  • 4.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-08-2020 15:10
    I'm talking with Linda at Sage currently.  She is working on a KB article for this and posting on SageCity abut this.  There is an issue with the tax calculation for a single check with both Covid-19 pay AND regular pay.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 5.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-09-2020 10:14

    I just had a client report this also.  I also installed the COVID-19 hotfix.  Has anyone heard anything else about this?

     

    John P. Leonard, CPA, CITP

    JLA Consulting

    (504) 835-9639

    (504) 835-7850 (FAX)

    www.jlaconsulting.net

     



    ------Original Message------

    Is anyone else seeing this issue? I Installed and updated Payroll per the Covid-19 KB. This is their first Payroll since then and the Employer Summary for Federal Taxes is not adding up correctly. Quarter was closed and it appears that they followed all the usual steps of doing Payroll. Are we missing a withholding or is the total just not adding correctly. It's off by 132.08. See attached
    Employer Expense Summary


    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------


  • 6.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-09-2020 10:17
    Hi @John Leonard, Michelle is talking to Sage and I just sent Linda an email as well. Will keep you posted once we hear back.

    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------

    Original Message


  • 7.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-09-2020 10:19

    Thanks!

     

    John P. Leonard, CPA, CITP

    JLA Consulting

    (504) 835-9639

    (504) 835-7850 (FAX)

    www.jlaconsulting.net

     



    ------Original Message------

    Hi @John Leonard, Michelle is talking to Sage and I just sent Linda an email as well. Will keep you posted once we hear back.

    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------


  • 8.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-09-2020 10:31
    x-ref to Sage City post which appears to discuss this https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-time-tracking-and-job-cost-modules/148312/social-security-tax-incorrect-for-emergency-paid-leave



    ------------------------------
    Wayne Schulz - Schulz Consulting - 860-516-8990
    ------------------------------



  • 9.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-09-2020 10:36

    FYI – In my situation, the employee does not have a cafeteria plan deduction.

     

    John P. Leonard, CPA, CITP

    JLA Consulting

    (504) 835-9639

    (504) 835-7850 (FAX)

    www.jlaconsulting.net

     



    ------Original Message------

    x-ref to Sage City post which appears to discuss this https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-time-tracking-and-job-cost-modules/148312/social-security-tax-incorrect-for-emergency-paid-leave



    ------------------------------
    Wayne Schulz - Schulz Consulting - 860-516-8990
    ------------------------------


  • 10.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-14-2020 13:10
    I just had a client report that her Employers Expense Summary does not add up the Federal Tax Liabilities correctly. She did separate checks, one with regular earnings and one with FFCRA earnings, but did calculate the 401K deduction on both checks. Not sure if that has any bearing on the problem. She noted that the GL Entries are correct and tie to the correct sum of the numbers below 14,425.39, and agree with her other tape totals. 

    SubTotal of 14,409.94 is off by amount of Fed Soc Sec EPSLS W/H (20.20 is not included) and Fed Medicare EPSLS (4.72 added 3 times).
    Correct SubTotal should be 14,425.39.


    ------------------------------
    Greg Stiles
    S & W Microsystems
    Torrance CA
    310.787.1010
    ------------------------------

    Original Message


  • 11.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-14-2020 14:48
      |   view attached
    IRS will be allowing employer's to defer employer's portion of SS Tax for employers who receive loans under PPP.  It looks like it might have something to do with that.

    ------------------------------
    Chris St. Amand
    Arizona Accounting & Information Systems
    ------------------------------

    Attachment(s)

    pdf
    941.pdf   42 KB 1 version
    Original Message


  • 12.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-14-2020 15:29
    Greg, When Kenny initiated this post (for the same issue), I just happened to be on the phone with Linda Raby at Sage dealing with a payroll issue.  She asked that Kenny email her on this.  I'd recommend emailing her (PM me for email address).  As I don't have an open Case for this issue, I'm not receiving updates directly.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 13.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 00:15
    I also have 1 client whose Employer Expense summary did not add up correct.  They did 2 separate checks for the employees on the same check run.  I informed them to check all reports before posting, they did not.  I have been slammed, figured the correct total for them and I have not had time to report this yet.

    ------------------------------
    [Michele] [Herzog] [CPA,CITP, CGMA]
    [Overland Park] [KS]
    [816-520-1365]
    ------------------------------

    Original Message


  • 14.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 10:27
    Edited by Michelle Taylor 04-15-2020 10:28
    Linda provided an update late yesterday - there is a KB article in the works.  The issue is the report total, it is not calculated correctly.  The line amounts are good.  This has been submitted to Engineering as a defect # 111938.​  This is unrelated to having the special leave pay on a separate check.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 15.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 10:34

    Michelle – still no word on fixing the COVID-19 wage taxes when using regular pay and COVID-19 wages in the same check, when a Cafeteria Plan is in play?  We have a client that has hundreds of employees, who cannot have a second paycheck because of a very creative way she handles her HSA plan.  Creating two checks would cause the HSA plan to be deposited twice.  Right now, she is manually having to adjust that second check in the NACHA file and of course, there are all kinds of issues doing that.  So – just wondering if Linda had an update on fixing the calculations yet.  TIA!

     

    Sue Bennett | President

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    sue@benpor.com   www.benpor.com
    Bennett/Porter Blogs | facebook | twitter

    image003.png@01D5FE09.5956A8F0

     

     

     

     



    ------Original Message------

    Linda provided an update late yesterday - there is a KB article in the works.  The issue is the report total, it is not calculated correctly.  The line amounts are good.  This has been submitted to Engineering as a defect # 111938.​  This is unrelated to having the special leave pay on a separate check.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 16.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 11:19
    HI Sue.  The KB article has been published, along with the Defect # 111915, yet there is no update on a timeline for the fix.  Have asked for more info on the resolution, i.e. timeline.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 17.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 11:20

    Thanks, Michelle!

     

    Sue Bennett | President

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    sue@benpor.com   www.benpor.com
    Bennett/Porter Blogs | facebook | twitter

    image003.png@01D5FE09.5956A8F0

     

     

     

     



    ------Original Message------

    HI Sue.  The KB article has been published, along with the Defect # 111915, yet there is no update on a timeline for the fix.  Have asked for more info on the resolution, i.e. timeline.

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------


  • 18.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 11:20
    You're most welcome!

    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------

    Original Message


  • 19.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 11:23
    I would hope the development team would drop everything and fix this today.  It was reported six days ago.

    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------

    Original Message


  • 20.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 12:21

    Just spoke to Linda Weber.  She says the plan is to have the COVID-19 Cafeteria Plan fixed by the end of this week, or early next week.  As far as the Expense Summary Totals being wrong, Linda told me they have not been able to duplicate the issue.  Since @Mary Mays was working with support this morning and are able to see the problem, hopefully those expense totals will be fixed at the same time.

     

    Sue Bennett | President

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    sue@benpor.com   www.benpor.com
    Bennett/Porter Blogs | facebook | twitter

    image003.png@01D5FE09.5956A8F0

     

     

     

     



    ------Original Message------

    I would hope the development team would drop everything and fix this today.  It was reported six days ago.

    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------


  • 21.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 14:57
    Sage did the KB article

    KB is 104394



    ------------------------------
    Mary Mays
    Sr. Consultant, DSD Business Systems
    DSD Business Systems
    KS
    ------------------------------

    Original Message


  • 22.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 11:49
    Just finished a support case with Sage and they are able to duplicate this issue. The REPORT subtotal is wrong, but all the numbers are correct. Sage said GL and Payroll numbers are correct, just this report subtotal is wrong. It's in engineering now and a KB article is supposed to be written today, with a fix coming soon.

    ------------------------------
    Mary Mays
    Sr. Consultant, DSD Business Systems
    DSD Business Systems
    KS
    ------------------------------



  • 23.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-15-2020 15:18
    Good to know.  But most of my clients wouldn't notice the math error.  But they DO notice when checks can't be printed due to blocked amounts from bad tax calculations.......  I hope they now focus on the the bigger issue to fix first

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 24.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 08:32
    The Aatrix Federal Tax Payment coupon (EFTPS form 8019) is also incorrect, short by the amount of employee FICA and employee/employer Medicare.  We have several clients that use this to make their federal tax deposit.  I have pointed this out twice in a Sage City post.  Clients are growing impatient waiting for a fix and so are we.....

    ------------------------------
    Bernie Lehman
    Lehman Wesley & Associates
    ------------------------------

    Original Message


  • 25.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 08:47
    Which makes sense because the taxes are thrown into Employee Other and Employer other buckets in the tables.  The reports can't just look at the Federal medicare and FICA buckets for total tax calculated.  The aatrix report likely has not been updated to include the "other" categories.

    ------------------------------
    alan niergarth
    Velosio LLC
    ------------------------------

    Original Message


  • 26.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 09:44
    @Bernie Lehman - Post the link to your Sage City post here so others in the group can join the chorus of impatience.​

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 27.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 10:11
    @Jeff Schwenk - I did add it to the existing post in Sage City.  Their initial response was the Aatrix forms were fine so I let them know the specific form and hopefully that will help.  We also signed up for the payroll fix beta testing - better to spend the time up front and avoid a bunch of irritated customers and repair work that they don't want to pay for.

    ------------------------------
    Bernie Lehman
    Lehman Wesley & Associates
    ------------------------------

    Original Message


  • 28.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 10:19
    I think a good question here is did Sage tell Aatrix how they were planning to program this and get their input?  Guessing not!  I think at year end, we will all be manually modifying Tax Summaries to move monies into the correct buckets.  Would be interesting to see how the ADP's are handling this situation.  I don't agree with the separation of the earnings/taxes into Disability/Other.  There are reports that could be run for the earnings to get the numbers needed to reporting/credits.​

    ------------------------------
    Nancy Hanson
    Blytheco LLC
    Eagan MN
    ------------------------------

    Original Message


  • 29.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 15:27
    @Bernie Lehman - Did a quick scan of the City, didn't see your post (will admit I don't hang on the City street corner much).  If you post a link on this thread, I will be happy to hop on your band wagon and turn up the heat.

    @Nancy Hanson - I am sure it was a QAD hotfix, get it out the door response with little input for downstream effect.  Why spend a lot of time modifying tables for a short term (hopefully) fix?  I am amazed they got something out so quickly.  Maybe they learned their lesson and are not rolling out the follow up hotfixes until they are properly vetted???
    ​

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 30.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-16-2020 16:16

    My understanding is that Sage thought it was more important to get the COVID-19 update out in the marketplace as soon as possible.  Had Sage taken more time, I'm sure they would have found the issues themselves, and fixed them before the release.  Pretty sure a group of us has convinced Sage that we while we would love to have a release like this sooner than later, we don't want one at the expense of untold hours fixing problems that were created by the release.  (Plus, we have issues with clients now wondering if they should be using something other than Sage Payroll. – and that's certainly not good.)  I was happy to hear that Sage might let us participate in the beta of payroll enhancements next time something like this happens, so we can at least have the opportunity to vet the release a little bit more.

     

     

    Sue Bennett | President

    Bennett/Porter & Associates, Inc.

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    Email address | www.benpor.com

    Bennett/Porter Blog | facebook | twitter

    image001.png@01D61318.74C26C90

    The information in this email and any attachments is considered confidential. This information may be subject to legal, professional, or other privilege. It must not be disclosed to any person without our authority. If you are not the intended recipient you are not authorized to and must not disclose, copy, distribute, or retain this message or any part of it. Please return this message to the sender immediately and delete any and all copies from your system.

     

     



    ------Original Message------

    @Bernie Lehman - Did a quick scan of the City, didn't see your post (will admit I don't hang on the City street corner much).  If you post a link on this thread, I will be happy to hop on your band wagon and turn up the heat.

    @Nancy Hanson - I am sure it was a QAD hotfix, get it out the door response with little input for downstream effect.  Why spend a lot of time modifying tables for a short term (hopefully) fix?  I am amazed they got something out so quickly.  Maybe they learned their lesson and are not rolling out the follow up hotfixes until they are properly vetted???
    ​

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------


  • 31.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 12:29
    Here is a link to the Sage City post I jumped in the middle of for this issue:
    https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-announcements-news-tips/148039/sage-100-families-first-coronavirus-response-act-h-r-6201-and-sage-100-payroll-program-fix-pr6024t/390260#390260

    ------------------------------
    Bernie Lehman
    Lehman Wesley & Associates
    ------------------------------

    Original Message


  • 32.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 13:04

    We should see another KB article today about the Employer Expense Summary.  Also, Sage did not update the Aatrix 941 Form at all with the new COVID taxes, so sure enough, that 941 Form Schedule B (if you use that) will be short by those wages.  Not sure if/when they'll fix that – I just sent an email out to our clients today telling them they cannot rely on that Schedule B form when making their tax payments if they have used the new COVID Earnings codes...

     

    Sue Bennett | President

    Bennett/Porter & Associates, Inc.

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    Email address | www.benpor.com

    Bennett/Porter Blog | facebook | twitter

    image001.png@01D61318.74C26C90

    The information in this email and any attachments is considered confidential. This information may be subject to legal, professional, or other privilege. It must not be disclosed to any person without our authority. If you are not the intended recipient you are not authorized to and must not disclose, copy, distribute, or retain this message or any part of it. Please return this message to the sender immediately and delete any and all copies from your system.

     

     



    ------Original Message------

    Here is a link to the Sage City post I jumped in the middle of for this issue:
    https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-announcements-news-tips/148039/sage-100-families-first-coronavirus-response-act-h-r-6201-and-sage-100-payroll-program-fix-pr6024t/390260#390260

    ------------------------------
    Bernie Lehman
    Lehman Wesley & Associates
    ------------------------------


  • 33.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 13:26
    I am sure Sage has a plan...........  To paraphrase "Jerry Maguire"......  SHOW me the HOTfix!!!!   Concern is growing that the cure is worse than the illness...

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 34.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 13:31
    Fortunately, I don't believe anyone could have used the new Covid-19 earnings codes during the first quarter, so the 941 due April 30th shouldn't be affected.

    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------

    Original Message


  • 35.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 13:37
    It looks like PR6024T was released 4-3-2020 so it is possible some early adopters could have used the new earnings codes for the last payroll in March thus have a screwed up first quarter 941.

    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------

    Original Message


  • 36.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 18:20

    I just saw this on Sage City.  Sage has updated the Sage 100 Payroll 2.20.1 Program Fix PR6024T to include a correction for the following:

    Employer Expense Summary for the Deposit Liability page does not correctly subtotal the Federal Tax Liability section when using the 3 new FFCRA-Emergency Pay earnings codes.

    Download Sage 100 Payroll 2.20.1 Program Fix PR6024T 



    ------------------------------
    Sue Wolf
    Senior Technology Consultant
    Chortek LLP, Appleton, WI
    m: 920-202-1011
    e: swolf@chortek.com
    ------------------------------

    Original Message


  • 37.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 19:18
    Thanks!

    ------------------------------
    [Michele] [Herzog] [CPA,CITP, CGMA]
    [Overland Park] [KS]
    [816-520-1365]
    ------------------------------

    Original Message


  • 38.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 19:49
    @Sue Wolf Thank you. Does this mean we don't need to do separate checks any longer, or is this a sub-total fix only? Or are they one and the same problem? Sorry, can't keep track any more....

    ------------------------------
    Kenny Daniel
    Technoclarity, Inc.
    ------------------------------

    Original Message


  • 39.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-17-2020 20:19
    Unfortunately, they are separate issues.  See links below.

    Employer Expense Summary for the Deposit Liability page does not correctly subtotal the Federal Tax Liability section when using the 3 new tax rules for FFCRA Emergency Pay earnings codes.

     https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=104394&sliceId=1&docLink=true&languageId=&isDocLink=true&currentmsID=MS_Customer&cmd=&openedFromDocument=true&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl

      

    Taxes are incorrect when combining FFCRA earnings with other earnings types on same check

     https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=104288&sliceId=1&docLink=true&languageId=&isDocLink=true&currentmsID=MS_Customer&cmd=&openedFromDocument=true&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl

    ​

    ------------------------------
    Sue Wolf
    Senior Technology Consultant
    Chortek LLP, Appleton, WI
    m: 920-202-1011
    e: swolf@chortek.com
    ------------------------------

    Original Message


  • 40.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-24-2020 15:25
    Latest update posted on the City...  ETA is mid-late next week if all testing passes


    https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-time-tracking-and-job-cost-modules/148312/social-security-tax-incorrect-for-emergency-paid-leave/391420#391420

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 41.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 04-24-2020 18:03
    A group of 90 Minders will be testing the fix for Regular Earnings and COVID Earnings on the same paycheck when a Cafeteria Plan is involved, before it is published as a real "fix".  Linda said she didn't think we would have it until early next week, but we will get the chance to test it before it is published.

    ------------------------------
    Sue Bennett
    Jack of All Trades, Master of 1
    Bennett/Porter & Associates, Inc.
    Tigard OR
    503.620.3484
    ------------------------------

    Original Message


  • 42.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 05-22-2020 08:48
    Payroll system with all patches and updates applied.  We are noticing that in Employee Tax History Detail (drilling down in employee maintenance) the amounts in both "Employee Other" wages are exactly double what was paid.  Why would that amount not be the exact wages paid?

    ------------------------------
    Bernie Lehman
    Lehman Wesley & Associates
    ------------------------------

    Original Message


  • 43.  RE: Employer Expense Summary totals incorrectly after Covid-19 update?

    Posted 05-22-2020 08:59
    I also got call yesterday.  Client combined vacation pay earnings with covid pay earnings.  Social security taxes for the vacation earnings were doubled.  Trying to verify before calling Sage.

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


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