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Issue with PR v2.23??

  • 1.  Issue with PR v2.23??

    Posted 01-05-2023 20:18
    Looks like an issue to be aware of.

    This just in from Sage

    Sage 100

    We're aware that some customers are experiencing problems with Sage 100 Payroll deductions incorrectly resetting balances at year end. While we continue with our investigations, you can use the following workarounds:

    Bookmark the Sage 100 Sage Year-end Center today!

    Note: Sage US Support will be closed Monday, January 16, 2023, in observance of Martin Luther King Jr Day. Should you need assistance, many help options are available through Sage.com/Resources.

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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
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  • 2.  RE: Issue with PR v2.23??

    Posted 01-06-2023 08:58
    Edited by Wayne Schulz 01-06-2023 09:00
    Source ( this is the only place I found it - no email to my inbox yet)

    x-ref to Sage KB though that doesn't appear to be the exact wording 

    Reset Balance at Year End incorrectly defaulting to Yes for some deductions

    This is worth a notification to customers using payroll 2.23.0 since I doubt Sage is going do anything except recommend restore from backup.

    Resolution

    <content>

    If deduction balances were incorrectly reset due to the option being incorrectly enabled on the deduction code maintenance window when year end processing was run, there are two options:

    1. Restore from a backup before running the year-end payroll processing. Review the deduction settings in Deduction Code Maintenance per the article attached, and remove the check box for deductions that should not reset the balance. Rerun year-end processing to close the last payroll year and roll into the current.

    2. If restoring from backup is not an option, then deduction balances will need to be corrected manually in Employee Maintenance, Deductions tab. The deductions Report or the Check History Report can be used to gather the total deduction amount for the prior year and factored into the correct remaining balance (if any) that should have rolled over.

    </content>


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    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
    ------------------------------



  • 3.  RE: Issue with PR v2.23??

    Posted 01-06-2023 09:04
    @Jeff Schwenk where did this notification originate? ​

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    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
    ------------------------------



  • 4.  RE: Issue with PR v2.23??

    Posted 01-06-2023 09:17
    https://sg-mktg.com/MTY3Mjk2NTIxN3xjcHNYNEF1R3BxNy1wRU5GdGFCcmRjTmZVMFMwYzBGZnpaTExIbDRmX0NJQk5aM2FTYU82TDAyNS03VUZEVEg0VVJWeVZoRGRHRC1JTUJ5LTVScTJwTjl0VmI3SzBvMHBoMDU3RHZKaS0xcVBUTUZJeHJ1LTB4cEJxMGdYT2NDbkI1WXZtSkY5anoyUG5fSWVzTGVWT3JNVF9zWl9ZQ1BIMWZaYWlLZUZzdnFYa1A4ZGhOTXFIQ1JfbTdYZjVtMy1hSnZaSE9VSTRMTmxWTHJNMkZhY1NtVDBFQzhncC1JUWdnLU9DWFFjbHVKdWlwRlJyaXloenRocTlyNFlFdnpJQkZ0MGo5QklnckFSeEctWG1mbHVhUjFZWmVfb3yyt3uXqrlE3WyMGZ1A6NHuof2iVEzqsolWcKxoBuUviQ==

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    Therese Logeais, Technology Integrators
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  • 5.  RE: Issue with PR v2.23??

    Posted 01-06-2023 09:18
    Sorry the link looks bad but it was in my inbox last night at 6:34pm CT. The link is viewing it as a web page.

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    Therese Logeais, Technology Integrators
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  • 6.  RE: Issue with PR v2.23??

    Posted 01-06-2023 09:24
    @Wayne Schulz    From: Sage Team <SageServices@custcommunications.sage.com> ​

    ------------------------------
    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
    ------------------------------



  • 7.  RE: Issue with PR v2.23??

    Posted 01-06-2023 09:30
    Thanks. Nothing here. 
    Isn't Sage City Announcements THE place for urgent announcements? 


    ------------------------------
    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
    ------------------------------



  • 8.  RE: Issue with PR v2.23??

    Posted 01-06-2023 13:45
    One would think.  Maybe some people don't think it is urgent. i looked back several versions (2021 and 2021) and not certain when this occurred.

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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
    ------------------------------



  • 9.  RE: Issue with PR v2.23??

    Posted 01-06-2023 14:05
    48 minutes ago in Sage City:  https://www.sagecity.com/us/sage100/f/announcements/194672/alert-sage-100-year-end-payroll-information

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    Brett Zimmerman
    Net at Work
    Greater Boston Area
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