1800-796-0471: How to Fix Sage 100 Contractor Audit Errors?

For PERIOD audit errors:
When there is a problem in the PERIODS mentioned in audits, you encounter
an audit error. To resolve:
Open 1-6 PERIOD and FISCAL YEAR MANAGEMENT
Now, click on ‘RECALCULATE BALANCES’ to make the calculations.
Again, click ‘RECALCULATE BALANCES to cross-check and verify.
Try to do the audit report again to check if the error has been resolved.
For PAYROLL audit errors:
Payroll audit errors appear when there is a number of lines of calculation for
the employee or the payroll record was void, and the repair to it was not done.
Try the below solutions depending upon your error.
If the error has occurred for multiple employees
OPEN the 5-3-7 PAYROLL AUDIT and
SELECT ‘REPAIR’ to resolve the issue
The REPAIR command would resolve the PAYROLL ERROR that has
occurred for the employees. However, if the problem persists, call for
assistance on the help desk numbers provided.
If the error exists for a single employee
Click open SAGE 100 CONTRACTOR and go to ‘5-2-1 EMPLOYEES’
OPEN the RECORD on the employee for whom the PAYROLL AUDIT
ERROR has appeared.
Select OPTIONS tab, and click on ‘AUDIT PAYROLL FOR THIS
EMPLOYEE’
Select ‘REPAIR’ to repair the file or record opened.
Try to repair twice to ensure the problem disappears. In case the error persists
despite trying multiple times to repair, call our 24/7 Accountsportal Sage 100
technical support expert numbers for assistance on this issue.
General Audit Error
If there is an audit error that asks you to close the month or change the fiscal
year entered, then you need to use the below-mentioned resolution to fix the
error. However, before attempting to resolve the issue, ensure you have a
sufficient back-up of company data file for safety.
Sage 100 contractor version 13
Click OPEN the 1-6 AUDIT/CLOSE BOOKs and select ‘REPAIR’
Select ‘YES’ when prompted with ‘YOU SHOULD CREATE A BACKUP
BEFORE STARTING. DO YOU WANT TO CONTINUE?’