T4 Preparation Screen Second CPP Bug Fix Coming Soon
What’s the Issue?
We want to notify you of a known issue in the current release, version 26.3.54, and assure you that a fix is on the way. In version 26.3.54, when preparing T4 slips in Sage 100 Contractor, the “Second CPP” amounts do not populate correctly. This issue has caused inconvenience for users during year-end reporting and payroll reconciliation.
What’s Being Done?
Sage’s development team has identified the root cause of the issue and is actively working on a fix. This resolution will be included in the next software release, scheduled for later this January. Once the update is available, the T4 preparation screen will function as expected, ensuring accurate population of “Second CPP” amounts.
What Should You Do?
- Prepare for the Update: Keep an eye out for the upcoming release announcement later this January. You’ll receive instructions on how to download and install the update.
- Back Up Your Data: Before applying the update, ensure you have a recent backup of your data. This is a best practice to safeguard your information during any software changes.
- Verify the Fix: After installing the update, test the T4 preparation screen to confirm the “Second CPP” amounts are populating correctly. This step ensures the issue has been resolved for your specific setup.
Need Assistance?
If you encounter any difficulties or have questions about the update process, The Sage Consultant team is here to help. Reach out via the Sage support portal or contact your trusted Sage Consultant for guidance.
Stay Up to Date with Sage
Regular updates are an integral part of ensuring Sage 100 Contractor delivers the reliability and features your business needs. By keeping your software current, you benefit from not only issue resolutions but also enhancements and new functionality that improve overall efficiency.
Be sure to install the upcoming update later this month to fix the T4 preparation issue and enjoy a smoother payroll reporting process!