Hello, I have to pay payroll in Indiana with LaGrange as the County and my payroll is not calculating the LaGrange tax. I don’t see a place to put county tax rates and Acumatica seems to not be pulling the information. I have no way to input information directly into her “Paychecks and Adjustments” any help will be appreciated!
Is there a simplier way to backfill box 7 on existing AP bills once a vendor becomes 1099-eligible? AP Bills that were created before vendor became 1099-eligible shows blank, while the AP bills created after vendor became 1099-eligible shows box 7. Currently i have to open every bill and add box 7 manually, which is a huge waste of time.
Does someone know what is the actual formula for import Vendor Attributes?I want to import lots of the data on Vendors - ATTRIBUTES - Vendor Products highlighted as belowI have tried, but come out error Formula of import scenariosCR Error: One or more Attributes are not valid.
Hello!We have 2 company benefits that we give the employee the option to pay the taxes on, so if they ever need to use it, they won’t be taxed on it. The deduction is based on a formula, and doesn’t fit in to any of the preset options on the Deduction/Benefit set up (of being calculated as a flat amount, % of gross, % of net, % of custom, or amount by hour) The formulas are ((employee hourly rate x 2080)/52) x .00289 for the 1st benefitfor the 2nd benefit ((employee hourly rate x 40 x 0.60)/10) x 0.052Any suggestions on how to set this up? Thank you!
I have a csv file that I am using for a GL transaction import scenario. The debit and credit amounts are in one column, debits positive number, credits negative numbers. How can I get the import scenario to populate the debit and credit fields properly?thanks, coleen
Hello,I’m working through payroll implementation. I’m receiving the following error when trying to create a paycheck: GL Error: The financial period cannot be specified because the branch has not been specified in the Branch box. I originally thought that this was related to this known issue regarding default country on the branch form. Support also thought it was a related issue. So I activated Multibranch support and added the default country which was the documented workaround. 2022 R1 Update 11 fixed the known issue, but I’m still getting this error. I’ve tried with Multibranch support activated and deactivated with no success. So I’ve been trying to learn to follow the trace log. It appears that the error is coming from this call PX.Objects.GL.OpenPeriodAttribute.ValidateFinPeriodID(PXCache sender, Object row, String finPeriodID). It appears like it’s looking for the CalendarOrganizationID column but I’m not sure what table it’s looking at. I checked the FinPeriod table through a
Hello!Our company has employees who defer to both a traditional 401K and a 401K Roth. Our company match is 50% of the deferrals, up to 3%. How do I set this up so it takes both the 401k & Roth in to account? If someone is deferring 6% to their 401K and 6% to their Roth, we want the max match to be 3% between the 2. Thank you in advance for any help!
Hello! Is there a way to have an earnings code set up, so every time hours are brought in, the systems pays the same rate?We have employees in school and when they are in class, they get paid $xx/hour, regardless of what their normal wage is. Thank you!
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