Sage 100

 View Only

  • 1.  More PR 2.0 (2019) conversion fun 2.19.4

    Posted 10-02-2019 16:33
    Client had tax group mappings for which there was no logical tax group assignment from old to new.  Took a stab at the most likely mapping using the wizard. For state mappings with locality not in that state (Live in Indiana, work in KY, PR company in Ohio). The quarterly tax reports were off between the two versions for the states.  The program duplicated the number of  entries in the detail lines of the Employee Tax History Drill Down in the State records. By manually editing the detail in the state tables through zeroing out the value of the duplicate entries (can not delete rows) the totals displayed in the Employee maintenance record were correct.  The check history and the federal tax amounts were correctly converted.  Seems like we avoided having to reconvert the data.

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


  • 2.  RE: More PR 2.0 (2019) conversion fun 2.19.4

    Posted 10-03-2019 04:52
    I had same issue because in MA we used local codes in legacy payroll to track different rates for the unemployment tax forms. When we converted to payroll 2.0 the state wages were duplicated because of these local codes.

    ------------------------------
    Avron Katz
    K-Four Systems, LLC
    ------------------------------



  • 3.  RE: More PR 2.0 (2019) conversion fun 2.19.4

    Posted 10-03-2019 09:51
    @Avron Katz Bingo.  Do you recall if you edited the tax hist​ory detail in employee maintenance to resolve the balances (what we did) ?   Fortunately for us this was only 5 employees so it was manageable to do this.  Any other tables that needed to be touched; for example the aatrix tables?

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

    Original Message


Related Content