Sage 100

Have a client who has a deduction setup to NOT reduce Medicare or FICA, only gross. Yet if you calculate the Medicare taxes, it IS being deducted from the wages, and the Employer's Expense Summary shows the Medicare and FICA wages being different, off by that deduction code. The only file I see the taxability details being stored in is PR4. Does anyone know if it's stored anywhere else, that might have gotten out of synch with PR4?

Is it a Cafeteria type?

Is this a negative deduction?? This is a problem on negative deduction checks happening to my client when they refund an over deduction for some time now. Unfortunately, I have absolutely no hope that Sage will ever fix this. So low is my expectation that I didn't even bother to submit a case. I just told the client to keep track of it and will fix at quarter or year end.

OK, here's what I finally found. If you look in the file via DFDM, those check boxes that were not checked did not show up as ""N"" - instead they were blank. SO I had the client check all of the boxes, save the record, then pull it back up and uncheck everything that was supposed to be unchecked and then they properly showed up in the file as ""N"". Won't know until next week's check run, but I think it should be OK.

@BethBowers - I was just going to suggest that!!!!!