Sage 100

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  • 1.  Working on Sage 100 2018 Advanced and having troub

    Posted 02-16-2018 07:30
    Working on Sage 100 2018 Advanced and having trouble with the Payroll Data Entry import job. I need to import into payroll history so it would be a manual payroll data entry VI job. I continue to get that the import job is out of balance. I can import into payroll data entry without problem with hours and deductions but can't get it to work with manual taxes, hours and deductions. Scott Brady is working on this as well (with no luck) but thought I would ask the great 90 Minds if they have solved this riddle. Thanks!


  • 2.  RE: Working on Sage 100 2018 Advanced and having troub

    Posted 10-26-2018 06:55
    we are having the same issue - has anyone solved this?


  • 3.  RE: Working on Sage 100 2018 Advanced and having troub

    Posted 10-26-2018 07:54
    We did manage to resolve this, **Description** Error: ""HS Record Invalid or Write Failed. This check entry is out of balance."" when importing Manual check into PR_PayrollHeader and sourcefile contains separate Header, Line and tax records on Sage 100 2018 and higher **Resolution** **CheckAmt field must be displayed before the field CheckNo in the import job**