How to Fix Sage 50 FIT 19 Error

Sage FIT 19 Error

Like other online accounting software, Sage also has an error issue. Among all blunder issues, Sage 50 FIT 19 error is one of the most error issues you may face. This blog will help you to repair this issue and make more ways to handle your business accountancy management simpler and easier.

Error Description: “The accompanying recipe recorded on the Employee record doesn’t exist in Payroll Formulas: Employee ID: [ID] Formula Name: [name, year, documenting status]. To address this, select File, Payroll Formulas, User-Maintained, and include this equation.”

Error Message: “An invalid Filing Status is chosen”

Causes of Sage 50 FIT 19 Error

  • Latest charge update isn’t introduced
  • Product isn’t enacted
  • Using an out of date form
  • Trying to give finance over 20 days past help plan recharging date

Read More : Sage 50 Error Update must be Installed on Server First

Steps to Fix Sage 50 FIT 19 Error

Follow the instructions given below to fix Sage FIT 19 Error:

Troubleshooting 1: Follow these means if the Mistake Demonstrates that FIT, SIT, FICA, FUTA, or MEDICARE Recipes couldn’t be Found

  • Go to Help, About Sage 50 Accounting
  • Verify that Installed Tax Service records a current year (for instance, 201200301)
  • Go to File, Payroll Formulas, Sage-Maintained Formulas
  • Verify that the equations for the current year are recorded on the Formula ID drop-down rundown (the recipe name design shows the year; for instance, the 2020 Medicare recipe is named MEDICARE 20)
  • Go to Maintain, Default Information, Employees
  • On the Employee Fields tab, confirm the assessment fields are checked to figure (Calc), and set to utilize the right equations:
  • Federal Income Tax: FIT
  • State Income Tax: **SIT
  • Local Income Tax: **LIT
  • Medicare: Medicare
  • Social Security: FICA EE
  • On the Company Fields tab, confirm the expense fields are checked to figure (Calc), and set to utilize the right recipes:
  • Federal Unemployment charge: FUTA ER
  • Social Security: FICA ER
  • Medicare: Medicare
  • State Unemployment charge: **SUI
  • Click OK
  • Go to Maintain, and afterward Employees/Sales Reps
  • Verify that on every worker record the duties on both Employee Fields and Company Fields are checked to Use Defaults
  • On the Withholding Info tab, confirm that a legitimate recording status (by choosing to start from the drop list) is chosen for Federal, State, and (if necessary) Local
  • Verify that the State Locality is utilizing the right state shortened form; this must be the official 2-letter postal truncation
  • If changes were made to a representative record, click Save
  • Create a check and confirm that the blunder has been settled

Troubleshooting 2: If the Recipe doesn’t exist in User-Maintained Formulas

  • Go to File, Payroll Formulas, User-Maintained Formulas
  • If this prompts the blunder “An oversaw special case was gotten” Error: “An oversaw exemption was caught…” opening User-Maintained duty tables.
  • For Formula ID, enter XXSUI, supplanting XX with your state condensing (for instance, GASUI)
  • For Formula Name, enter XXSUI ER YY, supplanting XX with your state condensing, and YY with the current assessment year truncation (for instance, GASUI ER 20)
  • Set Effect on net compensation to Subtracts from net
  • Set Filing Status to All
  • Set How would you arrange this equation to Tax
  • Set Tax Agency to State
  • Select your state starting from the drop list
  • Check to Use this recipe as a channel on the Payroll Tax report
  • In the Formula field, enter
  • Change LIMIT and PERCENT to as far as possible and rate as set by your express; the right qualities can be gotten from your state’s Department of Revenue
  • Click Save
  • Create a check and confirm that the mistake has been settled

Also Read : Sage 50 Errors List and Summary

Final Words

So, you see corruption denotes the damage or even some missing details. For this, you must resolve it as quickly as possible. In case you restore a backup taken before the corruption occurred you need to re-enter all the transactions processed by you since you took it. For this, you can minimize data corruption and identify any issues quickly within a couple of simple steps. However, if you still have issues regarding the same, be sure to log on to and you are sure to have your problems resolved.

Accounting Professionals & Specialized Experts

Want quick help from accounting software experts? Get in touch with our team members who can install, configure and configure your software for you. Proficient in fixing technical issues, they can help you quickly get back to work whenever you encounter an error in Sage software. Our team is available 24/7 365 days to assist you. To get in touch.

Frequently Asked Questions(FAQs)

Why is the Sage 50 not Launching?

In case Sage 50 U.S. is not launching, or hanging up on a gray screen after clicking its icon, this can be related to a recent Microsoft Windows update on your system. For this, you need to:
1. Start by Right-clicking the Sage 50 Accounting desktop icon
2. Next, select Properties. 
3. Now Click the Compatibility tab.

How can one Check for Errors in Sage 50?

For this, you need to: 
1. Go to the Sage 50 Accounts, 
2. Now click File 
3. Next, click Maintenance 
4. Now click Check Data. 
The Check Data option examines the data files to detect errors and groups any issues into the following categories: 
Errors – you must stop processing until they have been resolved and no longer appear.

Can you Refresh Sage 50?

To update all lists within a transaction window:
1. Start by clicking the Refresh Lists toolbar options, or select Refresh Lists from the View menu. 
2. Transactions from within the simultaneous users are processed using the Sage 50 Accounting Transaction Manager.

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