Sage 100

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  • 1.  Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-25-2022 11:46
    Sage released the following minimum versions for 2022 year-end processing. This includes an IRD and an updated Payroll version - both of which are due by 12/15/2022. Aatrix will also issue an in-app update on or before 12/20/2022.

    Minimum supported versions of Sage 100 for year-ending 2022: (for more details see Sage 100 Supported Versions and Sage 100 Update Release Schedule articles below)

    • Sage 100 minimum required versions to process year-end.
      • Payroll
        • Payroll Tax Update. Tax information is maintained in CLAD (Sage tax cloud) and system table changes will be pushed down via the Payroll Tax Update utility within the software.
        • Sage 100 Payroll 2.23.0 (release 12/15/2022)

      • Accounts Payable 1099's
        • Sage 100 2022.0 - 2022.2 (7.10.0 - 7.10.2) plus IRD (release 12/15/2022)
        • Sage 100 2021.3 - 2021.5 (7.00.3 - 7.00.5) plus IRD (release 12/15/2022)
        • Sage 100 2020.5 - 2020.6 (6.20.5 - 6.20.6) plus IRD (release 12/15/2022)

    • Aatrix year-end update will be released mid-December (before 12/20/22).

    Year-End Processing Resources for Sage 100

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


  • 2.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-29-2022 09:46
    It's not immediately clear what changes are coming for the 1099 filing season.
    There seems to be a new continuous use 1099-NEC for tax year 2022+ (link) whose primary benefit is to remove the need to purchase forms specific to a year.
    The 1099-MISC appears to have some new/moved boxes - mainly around the areas of state income and state taxes (link)

    This is the best link explaining the changes to the 1099 MISC / NEC for 2022

    ​Form Changes for 1099-MISC and 1099-NEC For the Year 2022



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



  • 3.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 12:52
    Interesting about the paper form.  I am so used to Aatrix that I was not aware of the need to buy forms.  Does Aatrix offer volume discounts?  If you are sending 1,000 1099's, I can image some accounting managers having some heart pain at the overall cost.

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

    Original Message


  • 4.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 13:32
    I don't think you need forms if you eFile the 1099s or W2s.

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

    Original Message


  • 5.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 15:30
    That is the point - Why are people using Aatrix for everything instead of printing the form themselves.

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

    Original Message


  • 6.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 15:32
    Jeff - because Aatrix is so much easier than printing, then stuffing, then putting postage on the 1099's!  Push a button, pay a little money, and you're done!

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

    Original Message


  • 7.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 15:34

    Not to mention that Aatrix will also file The W-3 forms to fed and state.

     

     

     

    Do not miss out on our 2022 Sage 100 Year-End Tips Webinar: View the details

     

     

    David Overholt

    DWD Technology Group, Inc.

    9921 Dupont Circle Drive West, Suite 300 | Fort Wayne, IN 46825

    260.423.2414 main

    800.232.8913 toll free

    sagesupport@dwdtechgroup.com

    www.dwdtechgroup.com

     

     




    Original Message


  • 8.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 11-30-2022 15:42

    Doesn't Aatrix manage both the printing and the eFiling? 
    You have to use Aatrix either way.

    In almost all cases, I recommend the customer skip buying forms and eFile their 1099 forms. It's much, much more manageable.



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

    Original Message


  • 9.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 12-12-2022 11:44
    I know we go through this every year, but what will happen if the client doesn't have P/R 2.23.0 or the A/P 1099's IRD installed?

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    Brett Zimmerman
    Net at Work
    Greater Boston Area
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    Original Message


  • 10.  RE: Sage Issues Year-End 2022 Minimum Versions List

    Posted 12-12-2022 12:44

    Fyi, I found out that DSD is planning "to release all MR, PR, and Time Track enhancements for P/R 2.23 later this week.  So, after you install Sage's Payroll 2.23, you will need to download the DSD Enhancement for 2.23 and install".

    I know we go through this every year, but in general what will happen if the client doesn't have P/R 2.23.0 or the A/P 1099's IRD installed?



    ------------------------------
    Brett Zimmerman
    Net at Work
    Greater Boston Area
    ------------------------------

    Original Message


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