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  1. pgsinclair

    Trial Balance out of balance

    MAS 90 has data files that contain the data from postings. Sometimes data doesn't get posted or gets posted twice due to power surges, power drops, bad disk sectors, etc. As long as the detail data is intact, you can recover from this by doing the following: Under the Library Master, there is a...
  2. pgsinclair

    How to set up employer matching contributions in payroll

    Our 401(k) plan matches employee contributions, up to 3%. Normally this works correctly. However, in this unusual situation, this employee has a flat $10 deducted from his check. Most weeks, the 3% does not exceed the $10. However, in some weeks that he works overtime or receives bonuses, the 3%...

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